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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : HELIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | HELIA |
| Siren | 488839762 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 6888 |
| Management number | 2006B00205 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 720.00 | 720.00 | 720.00 | |
084 Cash | 204.00 | 204.00 | 204.00 | |
096 Total Current Assets + Prepaid Expenses | 924.00 | 924.00 | 924.00 | |
110 Total Assets | 924.00 | 924.00 | 924.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 915.00 | |||
136 Profit for the Year | -356.00 | |||
142 Total Equity - Total I | 729.00 | |||
172 Other debts | 195.00 | |||
176 Total debts | 195.00 | |||
180 Liabilities Total | 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 161.00 | 20.00 | 161.00 | |
243 (including business tax) | 195.00 | 195.00 | ||
244 Taxes, duties and similar payments | 195.00 | 151.00 | 195.00 | |
254 Depreciation and amortization | 205.00 | |||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 356.00 | 376.00 | 356.00 | |
270 Operating profit | -356.00 | -376.00 | -356.00 | |
310 Profit or loss | -356.00 | -376.00 | -356.00 | |
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