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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : ATHO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2020-12-31 | Complete |
| 2020-05-27 | Public | 2019-12-31 | Complete |
| 2019-05-31 | Public | 2018-12-31 | Complete |
| 2018-05-31 | Public | 2017-12-31 | Complete |
| 2017-05-30 | Public | 2016-12-31 | Complete |
| Name | ATHO CONSEIL |
| Siren | 792360471 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 8516 |
| Management number | 2013B01450 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78590 NOISY LE ROI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 350.00 | 1 182.00 | 3 168.00 | 4 350.00 |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 4 850.00 | 1 182.00 | 3 668.00 | 4 850.00 |
BX Customers and related accounts | 66 000.00 | 66 000.00 | 66 000.00 | |
BZ Other receivables | 1 458.00 | 1 458.00 | 1 458.00 | |
CF Cash and cash equivalents | 25 414.00 | 25 414.00 | 25 414.00 | |
CH Prepaid expenses | 773.00 | 773.00 | 773.00 | |
CJ TOTAL (II) | 93 646.00 | 93 646.00 | 93 646.00 | |
CO Grand total (0 to V) | 98 497.00 | 1 182.00 | 97 314.00 | 98 497.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 001.00 | 48 602.00 | 110 001.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 110 002.00 | 48 602.00 | 110 002.00 | |
242 Other external expenses | 53 835.00 | 15 069.00 | 53 835.00 | |
244 Taxes, duties and similar payments | 1 983.00 | 2 455.00 | 1 983.00 | |
254 Depreciation and amortization | 633.00 | 431.00 | 633.00 | |
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 56 485.00 | 17 955.00 | 56 485.00 | |
270 Operating profit | 53 517.00 | 30 646.00 | 53 517.00 | |
294 Financial expenses | 103.00 | |||
300 Exceptional expenses | 90.00 | 35.00 | 90.00 | |
306 Income tax's | 13 097.00 | 5 662.00 | 13 097.00 | |
310 Profit or loss | 40 330.00 | 24 845.00 | 40 330.00 | |
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 28 222.00 | 19 124.00 | 28 222.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 330.00 | 24 845.00 | 40 330.00 | |
DL TOTAL (I) | 71 852.00 | 47 270.00 | 71 852.00 | |
DX Trade payables and related accounts | 6 455.00 | 432.00 | 6 455.00 | |
EC TOTAL (IV) | 25 462.00 | 14 214.00 | 25 462.00 | |
EE Grand total (I to V) | 97 314.00 | 61 485.00 | 97 314.00 | |
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