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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : Athélios
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-14 | Partially confidential | 2020-03-31 | Simplified |
| 2019-10-17 | Partially confidential | 2019-03-31 | Simplified |
| 2018-10-22 | Partially confidential | 2018-03-31 | Simplified |
| 2017-10-30 | Public | 2017-03-31 | Simplified |
| Name | Athélios |
| Siren | 523175933 |
| Closing | 2017-03-31 |
| Registry code | 3102 |
| Registration number | B2017/028411 |
| Management number | 2010B02171 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 876.00 | 15 166.00 | 36 709.00 | 51 876.00 |
044 Total Fixed Assets | 51 876.00 | 15 166.00 | 36 709.00 | 51 876.00 |
068 Receivables – Trade and related accounts | 6 817.00 | 6 817.00 | 6 817.00 | |
072 Receivables – Other | 247.00 | 247.00 | 247.00 | |
084 Cash | 1 358.00 | 1 358.00 | 1 358.00 | |
092 Prepaid expenses | 273.00 | 273.00 | 273.00 | |
096 Total Current Assets + Prepaid Expenses | 8 695.00 | 8 695.00 | 8 695.00 | |
110 Total Assets | 60 571.00 | 15 166.00 | 45 405.00 | 60 571.00 |
120 Share or Individual Capital | 10.00 | |||
126 Legal Reserve | 1.00 | |||
132 Other Reserves | 2 846.00 | |||
136 Profit for the Year | 1 179.00 | |||
142 Total Equity - Total I | 4 036.00 | |||
156 Loans and similar debts | 28 302.00 | |||
166 Suppliers and related accounts | 2 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 655.00 | |||
172 Other debts | 10 863.00 | |||
180 Liabilities Total | 41 368.00 | |||
193 Of which financial assets due in less than one year | 45 405.00 | |||
195 Of which payables due in more than one year | 24 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 992.00 | 7 992.00 | ||
232 Total operating income excluding VAT | 7 992.00 | 7 992.00 | ||
242 Other external expenses | 2 810.00 | 2 810.00 | ||
254 Depreciation and amortization | 2 594.00 | 2 594.00 | ||
264 Total operating expenses | 5 404.00 | 5 404.00 | ||
270 Operating profit | 2 588.00 | 2 588.00 | ||
294 Financial expenses | 1 201.00 | 1 201.00 | ||
306 Income tax's | 208.00 | 208.00 | ||
310 Profit or loss | 1 179.00 | 1 179.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 876.00 | 51 876.00 | ||
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