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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : ATHANOR SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | ATHANOR SARL |
| Siren | 411802267 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 2830 |
| Management number | 2000B00820 |
| Activity code | 4675Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77930 Cely En Biere |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 106.00 | 106.00 | 106.00 | |
028 Tangible Assets | 29 778.00 | 26 529.00 | 3 248.00 | 29 778.00 |
040 Financial Assets | 166.00 | 166.00 | 166.00 | |
044 Total Fixed Assets | 30 052.00 | 26 636.00 | 3 415.00 | 30 052.00 |
072 Receivables – Other | 1 837.00 | 1 837.00 | 1 837.00 | |
080 Sellable securities | 26 826.00 | 26 826.00 | 26 826.00 | |
084 Cash | 31 511.00 | 31 511.00 | 31 511.00 | |
096 Total Current Assets + Prepaid Expenses | 60 175.00 | 60 175.00 | 60 175.00 | |
110 Total Assets | 90 227.00 | 26 636.00 | 63 591.00 | 90 227.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 39 000.00 | |||
134 Retained Earnings | -3 536.00 | |||
136 Profit for the Year | -7 354.00 | |||
142 Total Equity - Total I | 36 494.00 | |||
166 Suppliers and related accounts | 1 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 064.00 | |||
172 Other debts | 25 604.00 | |||
176 Total debts | 27 097.00 | |||
180 Liabilities Total | 63 591.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 500.00 | 500.00 | ||
242 Other external expenses | 6 998.00 | 6 998.00 | ||
243 (including business tax) | 112.00 | 112.00 | ||
244 Taxes, duties and similar payments | 112.00 | 112.00 | ||
254 Depreciation and amortization | 879.00 | 879.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 8 021.00 | 8 021.00 | ||
270 Operating profit | -7 520.00 | -7 520.00 | ||
280 Financial income | 166.00 | 166.00 | ||
310 Profit or loss | -7 354.00 | -7 354.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 769.00 | 1 769.00 | ||
490 Total Fixed Assets (Gross Value) | 28 282.00 | 28 282.00 | ||
492 Total Fixed Assets (Increases) | 1 769.00 | 1 769.00 | ||
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