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BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : ATHENES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-21 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| 2017-03-17 | Public | 2012-12-31 | Simplified |
| Name | ATHENES |
| Siren | 534793708 |
| Closing | 2012-12-31 |
| Registry code | 3701 |
| Registration number | 1751 |
| Management number | 2011B01010 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 5 000.00 | 3 125.00 | 1 875.00 | 5 000.00 |
044 Total Fixed Assets | 15 000.00 | 3 125.00 | 11 875.00 | 15 000.00 |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 158.00 | 158.00 | 158.00 | |
096 Total Current Assets + Prepaid Expenses | 159.00 | 159.00 | 159.00 | |
110 Total Assets | 15 159.00 | 3 125.00 | 12 034.00 | 15 159.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -186.00 | |||
142 Total Equity - Total I | 314.00 | |||
156 Loans and similar debts | 849.00 | |||
166 Suppliers and related accounts | 1 315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 526.00 | |||
172 Other debts | 9 555.00 | |||
176 Total debts | 11 720.00 | |||
180 Liabilities Total | 12 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 838.00 | 23 838.00 | ||
232 Total operating income excluding VAT | 23 838.00 | 23 838.00 | ||
234 Purchases of goods (including customs duties) | 5 676.00 | 5 676.00 | ||
242 Other external expenses | 12 903.00 | 12 903.00 | ||
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 591.00 | 591.00 | ||
24A (including real estate leasing) | -1.00 | -1.00 | ||
252 Social security contributions | 1 474.00 | 1 474.00 | ||
254 Depreciation and amortization | 3 125.00 | 3 125.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 23 771.00 | 23 771.00 | ||
270 Operating profit | 67.00 | 67.00 | ||
294 Financial expenses | 252.00 | 252.00 | ||
310 Profit or loss | -186.00 | -186.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 15 000.00 | 15 000.00 | ||
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