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BALANCE SHEET (
2019-02-07)
THE LIST OF BALANCE SHEET : ATHENA IT EXPERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-21 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2019-02-07 | Public | 2017-12-31 | Simplified |
| 2017-01-20 | Public | 2015-12-31 | Simplified |
| Name | ATHENA IT EXPERTS |
| Siren | 797854072 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 4593 |
| Management number | 2013B07227 |
| Activity code | 6203Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92088 PARIS LA DEFENSE CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 497.00 | 2 259.00 | 238.00 | 2 497.00 |
040 Financial Assets | 158.00 | 158.00 | 158.00 | |
044 Total Fixed Assets | 2 655.00 | 2 259.00 | 396.00 | 2 655.00 |
068 Receivables – Trade and related accounts | 19 350.00 | 19 350.00 | 19 350.00 | |
072 Receivables – Other | 1 438.00 | 1 438.00 | 1 438.00 | |
084 Cash | 17 688.00 | 17 688.00 | 17 688.00 | |
096 Total Current Assets + Prepaid Expenses | 38 476.00 | 38 476.00 | 38 476.00 | |
110 Total Assets | 41 132.00 | 2 259.00 | 38 872.00 | 41 132.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 2 047.00 | |||
136 Profit for the Year | 2 912.00 | |||
142 Total Equity - Total I | 14 959.00 | |||
166 Suppliers and related accounts | 2 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 582.00 | |||
172 Other debts | 21 635.00 | |||
176 Total debts | 23 913.00 | |||
180 Liabilities Total | 38 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 41 750.00 | 41 750.00 | ||
232 Total operating income excluding VAT | 41 750.00 | 41 750.00 | ||
242 Other external expenses | 9 429.00 | 9 429.00 | ||
243 (including business tax) | 256.00 | 256.00 | ||
244 Taxes, duties and similar payments | 510.00 | 510.00 | ||
250 Staff compensation | 20 471.00 | 20 471.00 | ||
252 Social security contributions | 7 233.00 | 7 233.00 | ||
254 Depreciation and amortization | 832.00 | 832.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 38 478.00 | 38 478.00 | ||
270 Operating profit | 3 272.00 | 3 272.00 | ||
306 Income tax's | 360.00 | 360.00 | ||
310 Profit or loss | 2 912.00 | 2 912.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 655.00 | 2 655.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 125.00 | 5 125.00 | ||
378 Amount of deductible VAT on goods and services | 1 529.00 | 1 529.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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