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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : Athélios
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-14 | Partially confidential | 2020-03-31 | Simplified |
| 2019-10-17 | Partially confidential | 2019-03-31 | Simplified |
| 2018-10-22 | Partially confidential | 2018-03-31 | Simplified |
| 2017-10-30 | Public | 2017-03-31 | Simplified |
| Name | Athélios |
| Siren | 523175933 |
| Closing | 2018-03-31 |
| Registry code | 3102 |
| Registration number | B2018/029698 |
| Management number | 2010B02171 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 876.00 | 17 760.00 | 34 116.00 | 51 876.00 |
044 Total Fixed Assets | 51 876.00 | 17 760.00 | 34 116.00 | 51 876.00 |
068 Receivables – Trade and related accounts | 6 518.00 | 6 518.00 | 6 518.00 | |
072 Receivables – Other | 268.00 | 268.00 | 268.00 | |
084 Cash | 619.00 | 619.00 | 619.00 | |
092 Prepaid expenses | 282.00 | 282.00 | 282.00 | |
096 Total Current Assets + Prepaid Expenses | 7 687.00 | 7 687.00 | 7 687.00 | |
110 Total Assets | 59 563.00 | 17 760.00 | 41 803.00 | 59 563.00 |
120 Share or Individual Capital | 10.00 | |||
126 Legal Reserve | 1.00 | |||
132 Other Reserves | 4 025.00 | |||
136 Profit for the Year | 1 329.00 | |||
142 Total Equity - Total I | 5 365.00 | |||
156 Loans and similar debts | 24 003.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
172 Other debts | 10 935.00 | |||
176 Total debts | 36 438.00 | |||
180 Liabilities Total | 41 803.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 876.00 | 51 876.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 265.00 | 265.00 | ||
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