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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : ATHENA PARC ET JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | ATHENA PARC ET JARDIN |
| Siren | 813536596 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 4663 |
| Management number | 2015B00626 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06650 OPIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 175.00 | 1 146.00 | 2 028.00 | 3 175.00 |
044 Total Fixed Assets | 3 175.00 | 1 146.00 | 2 028.00 | 3 175.00 |
068 Receivables – Trade and related accounts | 378.00 | 378.00 | 378.00 | |
072 Receivables – Other | 14.00 | 14.00 | 14.00 | |
084 Cash | 5 172.00 | 5 172.00 | 5 172.00 | |
092 Prepaid expenses | 482.00 | 482.00 | 482.00 | |
096 Total Current Assets + Prepaid Expenses | 6 047.00 | 6 047.00 | 6 047.00 | |
110 Total Assets | 9 222.00 | 1 146.00 | 8 075.00 | 9 222.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -222.00 | |||
142 Total Equity - Total I | 1 777.00 | |||
166 Suppliers and related accounts | 60.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 318.00 | |||
172 Other debts | 6 237.00 | |||
176 Total debts | 6 298.00 | |||
180 Liabilities Total | 8 075.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 142.00 | 20 142.00 | ||
232 Total operating income excluding VAT | 20 142.00 | 20 142.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 199.00 | 5 199.00 | ||
242 Other external expenses | 4 265.00 | 4 265.00 | ||
243 (including business tax) | 599.00 | 599.00 | ||
244 Taxes, duties and similar payments | 648.00 | 648.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 5 872.00 | 5 872.00 | ||
252 Social security contributions | 3 145.00 | 3 145.00 | ||
254 Depreciation and amortization | 1 146.00 | 1 146.00 | ||
262 Other expenses | 87.00 | 87.00 | ||
264 Total operating expenses | 20 365.00 | 20 365.00 | ||
270 Operating profit | -222.00 | -222.00 | ||
310 Profit or loss | -222.00 | -222.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 3 175.00 | 3 175.00 | ||
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