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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : HELENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | HELENE |
| Siren | 538484767 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2017/004981 |
| Management number | 2011B00921 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80240 VRAIGNES-EN-VERMANDOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 120.00 | 120.00 | 120.00 | |
CF Cash and cash equivalents | 5 629.00 | 5 629.00 | 5 629.00 | |
CJ TOTAL (II) | 5 749.00 | 5 749.00 | 5 749.00 | |
CO Grand total (0 to V) | 5 749.00 | 5 749.00 | 5 749.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 542.00 | 878.00 | 542.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 100.00 | -335.00 | 100.00 | |
DL TOTAL (I) | 1 742.00 | 1 642.00 | 1 742.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 582.00 | 150.00 | 2 582.00 | |
DX Trade payables and related accounts | 765.00 | 765.00 | 765.00 | |
DY Tax and social security liabilities | 659.00 | 526.00 | 659.00 | |
EC TOTAL (IV) | 4 007.00 | 1 441.00 | 4 007.00 | |
EE Grand total (I to V) | 5 749.00 | 3 083.00 | 5 749.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 16 570.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | -41.00 | |||
FR Total operating income (I) | 16 529.00 | |||
FU Purchases of raw materials and other supplies | 1 416.00 | |||
FW Other purchases and external expenses | 4 592.00 | |||
FX Taxes, duties, and similar payments | 801.00 | |||
FY Salaries and Wages | 6 000.00 | |||
FZ Social Security Contributions | 3 618.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 16 429.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 529.00 | 16 465.00 | 16 529.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 429.00 | 16 800.00 | 16 429.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 100.00 | -335.00 | 100.00 | |
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