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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : ATHENA HOLDING GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | ATHENA HOLDING GROUP |
| Siren | 538951278 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 68551 |
| Management number | 2016B24059 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 210.00 | 210.00 | |
040 Financial Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
044 Total Fixed Assets | 40 210.00 | 40 210.00 | 40 210.00 | |
084 Cash | 72 887.00 | 72 887.00 | 72 887.00 | |
092 Prepaid expenses | 65.00 | 65.00 | 65.00 | |
096 Total Current Assets + Prepaid Expenses | 72 952.00 | 72 952.00 | 72 952.00 | |
110 Total Assets | 113 162.00 | 113 162.00 | 113 162.00 | |
120 Share or Individual Capital | 55 000.00 | |||
126 Legal Reserve | 3 040.00 | |||
134 Retained Earnings | 54 719.00 | |||
136 Profit for the Year | -3 598.00 | |||
142 Total Equity - Total I | 109 161.00 | |||
156 Loans and similar debts | 45.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 400.00 | |||
172 Other debts | 2 557.00 | |||
176 Total debts | 4 001.00 | |||
180 Liabilities Total | 113 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 478.00 | 1 755.00 | 3 478.00 | |
244 Taxes, duties and similar payments | 120.00 | 111.00 | 120.00 | |
264 Total operating expenses | 3 598.00 | 1 866.00 | 3 598.00 | |
270 Operating profit | -3 598.00 | -1 866.00 | -3 598.00 | |
310 Profit or loss | -3 598.00 | -1 866.00 | -3 598.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 210.00 | 40 210.00 | ||
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