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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : ATHENA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | ATHENA CONSEIL |
| Siren | 524969573 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 84792 |
| Management number | 2013B00166 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 510.00 | 4 497.00 | 5 013.00 | 9 510.00 |
044 Total Fixed Assets | 9 510.00 | 4 497.00 | 5 013.00 | 9 510.00 |
068 Receivables – Trade and related accounts | 6 302.00 | 6 302.00 | 6 302.00 | |
072 Receivables – Other | 4 441.00 | 4 441.00 | 4 441.00 | |
084 Cash | 2 229.00 | 2 229.00 | 2 229.00 | |
092 Prepaid expenses | 134.00 | 134.00 | 134.00 | |
096 Total Current Assets + Prepaid Expenses | 13 106.00 | 13 106.00 | 13 106.00 | |
110 Total Assets | 22 616.00 | 4 497.00 | 18 119.00 | 22 616.00 |
120 Share or Individual Capital | 25 000.00 | |||
134 Retained Earnings | -12 023.00 | |||
136 Profit for the Year | -2 129.00 | |||
142 Total Equity - Total I | 10 846.00 | |||
166 Suppliers and related accounts | 3 928.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 800.00 | |||
172 Other debts | 3 345.00 | |||
176 Total debts | 7 271.00 | |||
180 Liabilities Total | 18 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 060.00 | 48 060.00 | ||
226 Operating subsidies received | 4 486.00 | 4 486.00 | ||
232 Total operating income excluding VAT | 52 546.00 | 52 546.00 | ||
242 Other external expenses | 17 665.00 | 17 665.00 | ||
244 Taxes, duties and similar payments | 435.00 | 435.00 | ||
250 Staff compensation | 30 458.00 | 30 458.00 | ||
252 Social security contributions | 4 195.00 | 4 195.00 | ||
254 Depreciation and amortization | 1 928.00 | 1 928.00 | ||
264 Total operating expenses | 54 681.00 | 54 681.00 | ||
270 Operating profit | -2 135.00 | -2 135.00 | ||
290 Exceptional income | 6.00 | 6.00 | ||
310 Profit or loss | -2 129.00 | -2 129.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 510.00 | 9 510.00 | ||
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