Grow your business safely with ATHENOPOLIS
All the information you need about ATHENOPOLIS to develop and secure your business in France
A
HOME >
CORPORATES
>
ATHENOPOLIS >
BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : ATHENOPOLIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | ATHENOPOLIS |
| Siren | 348795063 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 4934 |
| Management number | 1988B40216 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 Grimaud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 197 623.00 | 183 303.00 | 14 320.00 | 197 623.00 |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 197 793.00 | 183 303.00 | 14 490.00 | 197 793.00 |
072 Receivables – Other | 20 376.00 | 20 376.00 | 20 376.00 | |
084 Cash | 30 257.00 | 30 257.00 | 30 257.00 | |
092 Prepaid expenses | 1 609.00 | 1 609.00 | 1 609.00 | |
096 Total Current Assets + Prepaid Expenses | 52 242.00 | 52 242.00 | 52 242.00 | |
110 Total Assets | 250 035.00 | 183 303.00 | 66 732.00 | 250 035.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
130 Regulated Reserves | 505.00 | |||
134 Retained Earnings | 23 474.00 | |||
136 Profit for the Year | 1 593.00 | |||
142 Total Equity - Total I | 42 341.00 | |||
156 Loans and similar debts | 5 702.00 | |||
166 Suppliers and related accounts | 2 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 205.00 | |||
172 Other debts | 16 509.00 | |||
176 Total debts | 24 391.00 | |||
180 Liabilities Total | 66 732.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 049.00 | 116 472.00 | 106 049.00 | |
230 Other income | 385.00 | 206.00 | 385.00 | |
232 Total operating income excluding VAT | 106 434.00 | 116 678.00 | 106 434.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 943.00 | 4 114.00 | 3 943.00 | |
242 Other external expenses | 62 435.00 | 66 042.00 | 62 435.00 | |
243 (including business tax) | 4 432.00 | 4 432.00 | ||
244 Taxes, duties and similar payments | 5 934.00 | 5 873.00 | 5 934.00 | |
250 Staff compensation | 18 563.00 | 17 398.00 | 18 563.00 | |
252 Social security contributions | 5 320.00 | 6 660.00 | 5 320.00 | |
254 Depreciation and amortization | 7 384.00 | 10 069.00 | 7 384.00 | |
262 Other expenses | 1 922.00 | 1 588.00 | 1 922.00 | |
264 Total operating expenses | 105 500.00 | 111 745.00 | 105 500.00 | |
270 Operating profit | 934.00 | 4 933.00 | 934.00 | |
280 Financial income | 1 186.00 | 3.00 | 1 186.00 | |
290 Exceptional income | 477.00 | 491.00 | 477.00 | |
294 Financial expenses | 854.00 | 1 298.00 | 854.00 | |
300 Exceptional expenses | 150.00 | 287.00 | 150.00 | |
310 Profit or loss | 1 593.00 | 3 843.00 | 1 593.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 563.00 | 563.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 196 630.00 | 196 630.00 | ||
492 Total Fixed Assets (Increases) | 1 163.00 | 1 163.00 | ||
all companies in France
Complete and comprehensive database.
