Grow your business safely with ATHENA ZOGRAPHOS EURL
All the information you need about ATHENA ZOGRAPHOS EURL to develop and secure your business in France
A
HOME >
CORPORATES
>
ATHENA ZOGRAPHOS EURL >
BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : ATHENA ZOGRAPHOS EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2020-09-30 | Simplified |
| 2019-02-12 | Public | 2018-09-30 | Simplified |
| 2018-03-23 | Public | 2017-09-30 | Simplified |
| 2017-06-12 | Public | 2016-09-30 | Simplified |
| Name | ATHENA ZOGRAPHOS EURL |
| Siren | 493956510 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 37197 |
| Management number | 2007B02393 |
| Activity code | 4619B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 341.00 | 5 341.00 | 5 341.00 | |
044 Total Fixed Assets | 5 341.00 | 5 341.00 | 5 341.00 | |
068 Receivables – Trade and related accounts | ||||
084 Cash | 34 563.00 | 34 563.00 | 34 563.00 | |
096 Total Current Assets + Prepaid Expenses | 34 563.00 | 34 563.00 | 34 563.00 | |
110 Total Assets | 39 904.00 | 5 341.00 | 34 563.00 | 39 904.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 7 897.00 | |||
136 Profit for the Year | 5 610.00 | |||
142 Total Equity - Total I | 19 007.00 | |||
166 Suppliers and related accounts | 904.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 667.00 | |||
172 Other debts | 14 652.00 | |||
176 Total debts | 15 556.00 | |||
180 Liabilities Total | 34 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 618.00 | 13 888.00 | 32 618.00 | |
230 Other income | 531.00 | 531.00 | ||
232 Total operating income excluding VAT | 33 147.00 | 13 888.00 | 33 147.00 | |
242 Other external expenses | 7 409.00 | 6 248.00 | 7 409.00 | |
243 (including business tax) | 643.00 | 643.00 | ||
244 Taxes, duties and similar payments | 643.00 | 586.00 | 643.00 | |
250 Staff compensation | 14 000.00 | 4 000.00 | 14 000.00 | |
252 Social security contributions | 4 495.00 | 3 088.00 | 4 495.00 | |
254 Depreciation and amortization | 223.00 | 549.00 | 223.00 | |
262 Other expenses | 531.00 | 531.00 | ||
264 Total operating expenses | 27 301.00 | 14 471.00 | 27 301.00 | |
270 Operating profit | 5 846.00 | -583.00 | 5 846.00 | |
280 Financial income | 24.00 | 42.00 | 24.00 | |
300 Exceptional expenses | 54.00 | 4.00 | 54.00 | |
306 Income tax's | 206.00 | 206.00 | ||
310 Profit or loss | 5 610.00 | -545.00 | 5 610.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 341.00 | 5 341.00 | ||
all companies in France
Complete and comprehensive database.
