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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : SNC HELIODOM 30
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2017-12-31 | Complete |
| 2019-09-10 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2016-12-31 | Complete |
| Name | SNC HELIODOM 30 |
| Siren | 531614931 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2020/001428 |
| Management number | 2011B00587 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 344 472.00 | 2 165 901.00 | 12 178 571.00 | 14 344 472.00 |
044 Total Fixed Assets | 14 344 472.00 | 2 165 901.00 | 12 178 571.00 | 14 344 472.00 |
068 Receivables – Trade and related accounts | 278 178.00 | 278 178.00 | 278 178.00 | |
096 Total Current Assets + Prepaid Expenses | 278 178.00 | 278 178.00 | 278 178.00 | |
110 Total Assets | 14 622 650.00 | 2 165 901.00 | 12 456 749.00 | 14 622 650.00 |
120 Share or Individual Capital | 5 949 113.00 | |||
134 Retained Earnings | -1 887 340.00 | |||
136 Profit for the Year | -178 438.00 | |||
142 Total Equity - Total I | 3 883 335.00 | |||
156 Loans and similar debts | 1 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 571 980.00 | |||
172 Other debts | 8 571 980.00 | |||
176 Total debts | 8 573 414.00 | |||
180 Liabilities Total | 12 456 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 446 700.00 | 440 777.00 | 446 700.00 | |
232 Total operating income excluding VAT | 446 700.00 | 440 777.00 | 446 700.00 | |
243 (including business tax) | 1 434.00 | 1 434.00 | ||
244 Taxes, duties and similar payments | 1 434.00 | 1 417.00 | 1 434.00 | |
254 Depreciation and amortization | 385 636.00 | 385 636.00 | 385 636.00 | |
264 Total operating expenses | 387 070.00 | 387 053.00 | 387 070.00 | |
270 Operating profit | 59 630.00 | 53 724.00 | 59 630.00 | |
294 Financial expenses | 238 068.00 | 243 551.00 | 238 068.00 | |
310 Profit or loss | -178 438.00 | -189 827.00 | -178 438.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 344 472.00 | 14 344 472.00 | ||
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