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BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : ATHENALYS CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-16 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2015-12-31 | Simplified |
| Name | ATHENALYS CONSULT |
| Siren | 537807554 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 7832 |
| Management number | 2011B01680 |
| Activity code | 9602B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77140 Saint-Pierre-lès-Nemours |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 066.00 | 1 436.00 | 630.00 | 2 066.00 |
044 Total Fixed Assets | 2 066.00 | 1 436.00 | 630.00 | 2 066.00 |
068 Receivables – Trade and related accounts | 11 444.00 | 11 444.00 | 11 444.00 | |
072 Receivables – Other | 14 811.00 | 14 811.00 | 14 811.00 | |
096 Total Current Assets + Prepaid Expenses | 26 255.00 | 26 255.00 | 26 255.00 | |
110 Total Assets | 28 321.00 | 1 436.00 | 26 885.00 | 28 321.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 354.00 | |||
134 Retained Earnings | 6 728.00 | |||
136 Profit for the Year | 1 798.00 | |||
142 Total Equity - Total I | 9 379.00 | |||
156 Loans and similar debts | 171.00 | |||
166 Suppliers and related accounts | 6 962.00 | |||
172 Other debts | 10 372.00 | |||
176 Total debts | 17 505.00 | |||
180 Liabilities Total | 26 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 233.00 | 33 233.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 33 233.00 | 33 233.00 | ||
242 Other external expenses | 22 845.00 | 22 845.00 | ||
244 Taxes, duties and similar payments | 466.00 | 466.00 | ||
250 Staff compensation | 6 600.00 | 6 600.00 | ||
252 Social security contributions | 589.00 | 589.00 | ||
254 Depreciation and amortization | 689.00 | 689.00 | ||
264 Total operating expenses | 31 189.00 | 31 189.00 | ||
270 Operating profit | 2 045.00 | 2 045.00 | ||
306 Income tax's | 247.00 | 247.00 | ||
310 Profit or loss | 1 798.00 | 1 798.00 | ||
374 Amount of VAT collected | 5 852.00 | 5 852.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 2 447.00 | 2 447.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 066.00 | 2 066.00 | ||
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