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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : ATENASIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-12-31 | Complete |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | ATENASIA |
| Siren | 531071595 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 4603 |
| Management number | 2011B00428 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| 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 | 42270 Saint-Priest-en-Jarez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 24 140.00 | 880.00 | 23 260.00 | 24 140.00 |
040 Financial Assets | 56 050.00 | 56 050.00 | 56 050.00 | |
044 Total Fixed Assets | 80 190.00 | 56 930.00 | 23 260.00 | 80 190.00 |
068 Receivables – Trade and related accounts | 720.00 | 720.00 | 720.00 | |
072 Receivables – Other | 1 234.00 | 1 234.00 | 1 234.00 | |
084 Cash | 3 571.00 | 3 571.00 | 3 571.00 | |
096 Total Current Assets + Prepaid Expenses | 5 525.00 | 5 525.00 | 5 525.00 | |
110 Total Assets | 85 715.00 | 56 930.00 | 28 785.00 | 85 715.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -6 552.00 | |||
136 Profit for the Year | -2 713.00 | |||
142 Total Equity - Total I | 20 735.00 | |||
166 Suppliers and related accounts | 3 036.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 526.00 | |||
172 Other debts | 5 014.00 | |||
176 Total debts | 8 050.00 | |||
180 Liabilities Total | 28 785.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 600.00 | |||
232 Total operating income excluding VAT | 600.00 | |||
242 Other external expenses | 2 507.00 | 1 855.00 | 2 507.00 | |
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 164.00 | 163.00 | 164.00 | |
254 Depreciation and amortization | 42.00 | 176.00 | 42.00 | |
256 Provisions | 56 050.00 | |||
264 Total operating expenses | 2 713.00 | 58 245.00 | 2 713.00 | |
270 Operating profit | -2 713.00 | -57 644.00 | -2 713.00 | |
310 Profit or loss | -2 713.00 | -57 644.00 | -2 713.00 | |
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