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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : ATHOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| 2017-05-12 | Public | 2015-12-31 | Simplified |
| Name | ATHOS |
| Siren | 353082100 |
| Closing | 2018-12-31 |
| Registry code | 9711 |
| Registration number | 788 |
| Management number | 1989B00526 |
| Activity code | 5520Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 SAINT MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 154 328.00 | 154 328.00 | 154 328.00 | |
044 Total Fixed Assets | 154 328.00 | 154 328.00 | 154 328.00 | |
068 Receivables – Trade and related accounts | 627.00 | 627.00 | 627.00 | |
072 Receivables – Other | 83.00 | 83.00 | 83.00 | |
084 Cash | 8 822.00 | 8 822.00 | 8 822.00 | |
096 Total Current Assets + Prepaid Expenses | 9 533.00 | 9 533.00 | 9 533.00 | |
110 Total Assets | 163 862.00 | 154 328.00 | 9 533.00 | 163 862.00 |
120 Share or Individual Capital | 198 183.00 | |||
134 Retained Earnings | -363 250.00 | |||
136 Profit for the Year | 1 700.00 | |||
142 Total Equity - Total I | -163 366.00 | |||
166 Suppliers and related accounts | 1 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 171 600.00 | |||
172 Other debts | 171 600.00 | |||
176 Total debts | 172 900.00 | |||
180 Liabilities Total | 9 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 857.00 | 7 857.00 | ||
232 Total operating income excluding VAT | 7 857.00 | 7 857.00 | ||
242 Other external expenses | 5 377.00 | 5 377.00 | ||
244 Taxes, duties and similar payments | 780.00 | 780.00 | ||
264 Total operating expenses | 6 157.00 | 6 157.00 | ||
270 Operating profit | 1 700.00 | 1 700.00 | ||
310 Profit or loss | 1 700.00 | 1 700.00 | ||
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