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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : HELIONARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-22 | Public | 2017-04-30 | Simplified |
| Name | HELIONARE |
| Siren | 822015525 |
| Closing | 2017-04-30 |
| Registry code | 6901 |
| Registration number | B2017/031833 |
| Management number | 2016B05104 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 790.00 | 86.00 | 704.00 | 790.00 |
040 Financial Assets | 66 000.00 | 66 000.00 | 66 000.00 | |
044 Total Fixed Assets | 66 790.00 | 86.00 | 66 704.00 | 66 790.00 |
068 Receivables – Trade and related accounts | 7 272.00 | 7 272.00 | 7 272.00 | |
072 Receivables – Other | 73.00 | 73.00 | 73.00 | |
084 Cash | 6 253.00 | 6 253.00 | 6 253.00 | |
096 Total Current Assets + Prepaid Expenses | 13 598.00 | 13 598.00 | 13 598.00 | |
110 Total Assets | 80 388.00 | 86.00 | 80 302.00 | 80 388.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 3 697.00 | |||
142 Total Equity - Total I | 13 697.00 | |||
156 Loans and similar debts | 29 313.00 | |||
166 Suppliers and related accounts | 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 533.00 | |||
172 Other debts | 36 855.00 | |||
176 Total debts | 66 605.00 | |||
180 Liabilities Total | 80 302.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 66 790.00 | |||
195 Of which payables due in more than one year | 25 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 968.00 | 10 968.00 | ||
232 Total operating income excluding VAT | 10 969.00 | 10 969.00 | ||
242 Other external expenses | 6 469.00 | 6 469.00 | ||
254 Depreciation and amortization | 86.00 | 86.00 | ||
264 Total operating expenses | 6 555.00 | 6 555.00 | ||
270 Operating profit | 4 414.00 | 4 414.00 | ||
294 Financial expenses | 64.00 | 64.00 | ||
306 Income tax's | 652.00 | 652.00 | ||
310 Profit or loss | 3 697.00 | 3 697.00 | ||
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