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BALANCE SHEET (
2019-03-08)
THE LIST OF BALANCE SHEET : ATHANOR FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-15 | Public | 2020-09-30 | Simplified |
| 2020-02-05 | Public | 2019-09-30 | Simplified |
| 2019-03-08 | Public | 2018-09-30 | Simplified |
| 2017-12-15 | Public | 2017-09-30 | Simplified |
| 2017-12-05 | Public | 2017-09-30 | Complete |
| Name | ATHANOR FILMS |
| Siren | 523316479 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 13349 |
| Management number | 2010B14254 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 636.00 | 636.00 | 636.00 | |
096 Total Current Assets + Prepaid Expenses | 636.00 | 636.00 | 636.00 | |
110 Total Assets | 636.00 | 636.00 | 636.00 | |
120 Share or Individual Capital | 4 700.00 | |||
134 Retained Earnings | -9 241.00 | |||
136 Profit for the Year | -3 226.00 | |||
142 Total Equity - Total I | -7 767.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 403.00 | |||
172 Other debts | 8 403.00 | |||
176 Total debts | 8 403.00 | |||
180 Liabilities Total | 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 142.00 | 3 142.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 3 218.00 | 3 218.00 | ||
270 Operating profit | -3 218.00 | -3 218.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
310 Profit or loss | -3 226.00 | -3 226.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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