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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : ATHENA EDITORIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | ATHENA EDITORIAL |
| Siren | 792876948 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 10510 |
| Management number | 2013B00617 |
| Activity code | 5819Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42560 SOLEYMIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 22 417.00 | 22 417.00 | 22 417.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 22 432.00 | 22 432.00 | 22 432.00 | |
110 Total Assets | 22 432.00 | 22 432.00 | 22 432.00 | |
120 Share or Individual Capital | 7 750.00 | |||
134 Retained Earnings | -2 897.00 | |||
136 Profit for the Year | -489.00 | |||
142 Total Equity - Total I | 4 364.00 | |||
156 Loans and similar debts | 110.00 | |||
172 Other debts | 17 477.00 | |||
176 Total debts | 17 587.00 | |||
180 Liabilities Total | 21 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 141.00 | 141.00 | ||
232 Total operating income excluding VAT | 141.00 | 141.00 | ||
236 Inventory change (goods) | 91.00 | 91.00 | ||
242 Other external expenses | 18.00 | 18.00 | ||
243 (including business tax) | 137.00 | 137.00 | ||
244 Taxes, duties and similar payments | 238.00 | 238.00 | ||
264 Total operating expenses | 347.00 | 347.00 | ||
270 Operating profit | -206.00 | -206.00 | ||
294 Financial expenses | 283.00 | 283.00 | ||
310 Profit or loss | -489.00 | -489.00 | ||
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