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BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : ATHENA ZOGRAPHOS EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2020-09-30 | Simplified |
| 2019-02-12 | Public | 2018-09-30 | Simplified |
| 2018-03-23 | Public | 2017-09-30 | Simplified |
| 2017-06-12 | Public | 2016-09-30 | Simplified |
| Name | ATHENA ZOGRAPHOS EURL |
| Siren | 493956510 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 7682 |
| Management number | 2007B02393 |
| Activity code | 4619B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 341.00 | 5 341.00 | 5 341.00 | |
044 Total Fixed Assets | 5 341.00 | 5 341.00 | 5 341.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 3 599.00 | 3 599.00 | 3 599.00 | |
072 Receivables – Other | 1 640.00 | 1 640.00 | 1 640.00 | |
084 Cash | 13 615.00 | 13 615.00 | 13 615.00 | |
092 Prepaid expenses | 305.00 | 305.00 | 305.00 | |
096 Total Current Assets + Prepaid Expenses | 19 159.00 | 19 159.00 | 19 159.00 | |
110 Total Assets | 24 500.00 | 5 341.00 | 19 159.00 | 24 500.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 7 426.00 | |||
136 Profit for the Year | 1 456.00 | |||
142 Total Equity - Total I | 14 382.00 | |||
166 Suppliers and related accounts | 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 904.00 | |||
172 Other debts | 3 961.00 | |||
176 Total debts | 4 777.00 | |||
180 Liabilities Total | 19 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 808.00 | 500.00 | 14 808.00 | |
230 Other income | 171.00 | |||
232 Total operating income excluding VAT | 14 808.00 | 671.00 | 14 808.00 | |
242 Other external expenses | 5 218.00 | 5 747.00 | 5 218.00 | |
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 600.00 | 598.00 | 600.00 | |
250 Staff compensation | 3 000.00 | 3 000.00 | ||
252 Social security contributions | 4 548.00 | 396.00 | 4 548.00 | |
262 Other expenses | 171.00 | |||
264 Total operating expenses | 13 362.00 | 6 912.00 | 13 362.00 | |
270 Operating profit | 1 446.00 | -6 242.00 | 1 446.00 | |
280 Financial income | 10.00 | 12.00 | 10.00 | |
300 Exceptional expenses | 57.00 | |||
306 Income tax's | -206.00 | |||
310 Profit or loss | 1 456.00 | -6 081.00 | 1 456.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 341.00 | 5 341.00 | ||
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