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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : Athica
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| Name | Athica |
| Siren | 829839869 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 7804 |
| Management number | 2017B02589 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78370 PLAISIR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 542.00 | 120.00 | 422.00 | 542.00 |
044 Total Fixed Assets | 542.00 | 120.00 | 422.00 | 542.00 |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
084 Cash | 57.00 | 57.00 | 57.00 | |
096 Total Current Assets + Prepaid Expenses | 7 257.00 | 7 257.00 | 7 257.00 | |
110 Total Assets | 7 799.00 | 120.00 | 7 679.00 | 7 799.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -1 327.00 | |||
142 Total Equity - Total I | 1 673.00 | |||
166 Suppliers and related accounts | 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 465.00 | |||
172 Other debts | 5 866.00 | |||
176 Total debts | 6 006.00 | |||
180 Liabilities Total | 7 679.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 000.00 | 9 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 9 001.00 | 9 001.00 | ||
242 Other external expenses | 10 147.00 | 10 147.00 | ||
254 Depreciation and amortization | 120.00 | 120.00 | ||
262 Other expenses | 61.00 | 61.00 | ||
264 Total operating expenses | 10 328.00 | 10 328.00 | ||
270 Operating profit | -1 327.00 | -1 327.00 | ||
310 Profit or loss | -1 327.00 | -1 327.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 542.00 | 542.00 | ||
492 Total Fixed Assets (Increases) | 542.00 | 542.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 900.00 | 900.00 | ||
378 Amount of deductible VAT on goods and services | 399.00 | 399.00 | ||
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