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BALANCE SHEET (
2019-11-14)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 48585 |
| Management number | 2013B07227 |
| Activity code | 6203Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 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 | 2 497.00 | 2 497.00 | |
040 Financial Assets | 158.00 | 158.00 | 158.00 | |
044 Total Fixed Assets | 2 655.00 | 2 497.00 | 158.00 | 2 655.00 |
068 Receivables – Trade and related accounts | 8 772.00 | 8 772.00 | 8 772.00 | |
072 Receivables – Other | 890.00 | 890.00 | 890.00 | |
084 Cash | 26 163.00 | 26 163.00 | 26 163.00 | |
096 Total Current Assets + Prepaid Expenses | 35 825.00 | 35 825.00 | 35 825.00 | |
110 Total Assets | 38 480.00 | 2 497.00 | 35 983.00 | 38 480.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 4 959.00 | |||
136 Profit for the Year | 8 581.00 | |||
142 Total Equity - Total I | 23 540.00 | |||
166 Suppliers and related accounts | 2 531.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -7 582.00 | |||
172 Other debts | 9 913.00 | |||
176 Total debts | 12 443.00 | |||
180 Liabilities Total | 35 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 105.00 | 53 105.00 | ||
230 Other income | 29.00 | 29.00 | ||
232 Total operating income excluding VAT | 53 134.00 | 53 134.00 | ||
242 Other external expenses | 9 924.00 | 9 924.00 | ||
243 (including business tax) | 252.00 | 252.00 | ||
244 Taxes, duties and similar payments | 252.00 | 252.00 | ||
250 Staff compensation | 23 073.00 | 23 073.00 | ||
252 Social security contributions | 8 125.00 | 8 125.00 | ||
254 Depreciation and amortization | 238.00 | 238.00 | ||
264 Total operating expenses | 41 613.00 | 41 613.00 | ||
270 Operating profit | 11 522.00 | 11 522.00 | ||
306 Income tax's | 2 941.00 | 2 941.00 | ||
310 Profit or loss | 8 581.00 | 8 581.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 655.00 | 2 655.00 | ||
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