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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : HELIOPOLE ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | HELIOPOLE ENERGIE |
| Siren | 514169119 |
| Closing | 2016-12-31 |
| Registry code | 4101 |
| Registration number | 1930 |
| Management number | 2009B00396 |
| Activity code | 0130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41100 Vendôme |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 188.00 | 17 710.00 | 29 478.00 | 47 188.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 47 203.00 | 17 710.00 | 29 493.00 | 47 203.00 |
068 Receivables – Trade and related accounts | 3 249.00 | 3 249.00 | 3 249.00 | |
072 Receivables – Other | 134.00 | 134.00 | 134.00 | |
084 Cash | 378.00 | 378.00 | 378.00 | |
096 Total Current Assets + Prepaid Expenses | 3 761.00 | 3 761.00 | 3 761.00 | |
110 Total Assets | 50 964.00 | 17 710.00 | 33 253.00 | 50 964.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -24 809.00 | |||
136 Profit for the Year | 9 337.00 | |||
142 Total Equity - Total I | -8 472.00 | |||
156 Loans and similar debts | 3.00 | |||
166 Suppliers and related accounts | 1 593.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 081.00 | |||
172 Other debts | 40 129.00 | |||
176 Total debts | 41 725.00 | |||
180 Liabilities Total | 33 253.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 18 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | -15.00 | -15.00 | ||
242 Other external expenses | 2 088.00 | 1 227.00 | 2 088.00 | |
244 Taxes, duties and similar payments | 120.00 | 120.00 | 120.00 | |
254 Depreciation and amortization | 4 872.00 | 5 505.00 | 4 872.00 | |
264 Total operating expenses | 7 065.00 | 6 851.00 | 7 065.00 | |
270 Operating profit | -7 065.00 | -6 851.00 | -7 065.00 | |
290 Exceptional income | 18 700.00 | 350.00 | 18 700.00 | |
294 Financial expenses | 15.00 | 15.00 | ||
300 Exceptional expenses | 2 283.00 | 260.00 | 2 283.00 | |
310 Profit or loss | 9 337.00 | -6 761.00 | 9 337.00 | |
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