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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : HELENA JOY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | HELENA JOY |
| Siren | 817638109 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/046634 |
| Management number | 2016B00149 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69130 ECULLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 710.00 | 71.00 | 639.00 | 710.00 |
044 Total Fixed Assets | 710.00 | 71.00 | 639.00 | 710.00 |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 5 375.00 | 5 375.00 | 5 375.00 | |
096 Total Current Assets + Prepaid Expenses | 5 475.00 | 5 475.00 | 5 475.00 | |
110 Total Assets | 6 185.00 | 71.00 | 6 114.00 | 6 185.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 100.00 | |||
142 Total Equity - Total I | 2 100.00 | |||
166 Suppliers and related accounts | 1 823.00 | |||
172 Other debts | 2 191.00 | |||
176 Total debts | 4 014.00 | |||
180 Liabilities Total | 6 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 264.00 | 17 264.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 17 265.00 | 17 265.00 | ||
234 Purchases of goods (including customs duties) | 12 638.00 | 12 638.00 | ||
242 Other external expenses | 3 455.00 | 3 455.00 | ||
254 Depreciation and amortization | 71.00 | 71.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 16 165.00 | 16 165.00 | ||
270 Operating profit | 1 100.00 | 1 100.00 | ||
310 Profit or loss | 1 100.00 | 1 100.00 | ||
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