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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : ATHANOR FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-15 | Public | 2020-09-30 | Simplified |
| 2020-02-05 | Public | 2019-09-30 | Simplified |
| 2019-03-08 | Public | 2018-09-30 | Simplified |
| 2017-12-15 | Public | 2017-09-30 | Simplified |
| 2017-12-05 | Public | 2017-09-30 | Complete |
| Name | ATHANOR FILMS |
| Siren | 523316479 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 118808 |
| Management number | 2010B14254 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 549.00 | 549.00 | 549.00 | |
CJ TOTAL (II) | 549.00 | 549.00 | 549.00 | |
CO Grand total (0 to V) | 549.00 | 549.00 | 549.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 700.00 | 4 700.00 | ||
DH Retained earnings | -5 816.00 | -5 816.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 424.00 | -3 424.00 | ||
DL TOTAL (I) | -4 540.00 | -4 540.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 090.00 | 5 090.00 | ||
EC TOTAL (IV) | 5 090.00 | 5 090.00 | ||
EE Grand total (I to V) | 549.00 | 549.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 335.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 3 410.00 | |||
GR Interest and similar expenses | 14.00 | |||
GU Total financial expenses (VI) | 14.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 425.00 | 3 425.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 425.00 | 3 425.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 424.00 | -3 424.00 | ||
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