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BALANCE SHEET (
2020-02-20)
THE LIST OF BALANCE SHEET : KER HELIOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-20 | Public | 2018-12-31 | Simplified |
| Name | KER HELIOS |
| Siren | 828269670 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 1009 |
| Management number | 2017B00522 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-20 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 76 924.00 | |||
096 Total Current Assets + Prepaid Expenses | 16 308.00 | |||
110 Total Assets | 93 233.00 | |||
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -879.00 | |||
142 Total Equity - Total I | 4 120.00 | |||
166 Suppliers and related accounts | 13 135.00 | |||
172 Other debts | 977.00 | |||
174 Prepaid income | 75 000.00 | |||
176 Total debts | 89 112.00 | |||
180 Liabilities Total | 93 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
310 Profit or loss | 879.00 | 879.00 | ||
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