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BALANCE SHEET (
2018-01-17)
THE LIST OF BALANCE SHEET : ATHENEOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2021-12-31 | Simplified |
| 2021-01-13 | Public | 2019-12-31 | Simplified |
| 2018-01-17 | Public | 2016-09-30 | Simplified |
| Name | ATHENEOS |
| Siren | 803847391 |
| Closing | 2016-09-30 |
| Registry code | 3102 |
| Registration number | B2018/000802 |
| Management number | 2014B02709 |
| Activity code | 6419Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31510 CIER-DE-RIVIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 201.00 | 201.00 | 201.00 | |
044 Total Fixed Assets | 201.00 | 201.00 | 201.00 | |
068 Receivables – Trade and related accounts | 1 700.00 | 1 700.00 | 1 700.00 | |
072 Receivables – Other | ||||
084 Cash | 366.00 | 366.00 | 366.00 | |
096 Total Current Assets + Prepaid Expenses | 2 066.00 | 2 066.00 | 2 066.00 | |
110 Total Assets | 2 267.00 | 2 267.00 | 2 267.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -42.00 | |||
136 Profit for the Year | 98.00 | |||
142 Total Equity - Total I | 1 056.00 | |||
166 Suppliers and related accounts | 65.00 | |||
172 Other debts | 1 146.00 | |||
176 Total debts | 1 211.00 | |||
180 Liabilities Total | 2 267.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 757.00 | 6 426.00 | 28 757.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 28 758.00 | 6 426.00 | 28 758.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 024.00 | 77.00 | 1 024.00 | |
242 Other external expenses | 27 437.00 | 6 391.00 | 27 437.00 | |
244 Taxes, duties and similar payments | 182.00 | 182.00 | ||
264 Total operating expenses | 28 643.00 | 6 468.00 | 28 643.00 | |
270 Operating profit | 115.00 | -42.00 | 115.00 | |
294 Financial expenses | 17.00 | 17.00 | ||
306 Income tax's | 8.00 | 8.00 | ||
310 Profit or loss | 90.00 | -42.00 | 90.00 | |
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