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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : ATHO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Complete |
| 2021-06-24 | Public | 2020-12-31 | Complete |
| 2020-10-15 | Public | 2019-12-31 | Complete |
| 2019-11-20 | Public | 2018-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | ATHO |
| Siren | 453186330 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 120331 |
| Management number | 2016B01992 |
| Activity code | 5590Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 37 058.00 | 3 218.00 | 33 840.00 | 37 058.00 |
BJ TOTAL (I) | 37 058.00 | 3 218.00 | 33 840.00 | 37 058.00 |
BZ Other receivables | 224 351.00 | 224 351.00 | 224 351.00 | |
CF Cash and cash equivalents | 38.00 | 38.00 | 38.00 | |
CJ TOTAL (II) | 224 390.00 | 224 390.00 | 224 390.00 | |
CO Grand total (0 to V) | 261 448.00 | 3 218.00 | 258 230.00 | 261 448.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 46 000.00 | 46 000.00 | 46 000.00 | |
DD Legal reserve (1) | 4 600.00 | 4 600.00 | 4 600.00 | |
DH Retained earnings | 213 054.00 | 497 237.00 | 213 054.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 624.00 | -26 582.00 | -9 624.00 | |
DL TOTAL (I) | 254 030.00 | 521 254.00 | 254 030.00 | |
DX Trade payables and related accounts | 4 200.00 | 4 560.00 | 4 200.00 | |
EC TOTAL (IV) | 4 200.00 | 4 560.00 | 4 200.00 | |
EE Grand total (I to V) | 258 230.00 | 525 814.00 | 258 230.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 048.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 8 124.00 | |||
GG - OPERATING RESULT (I - II) | -8 124.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 124.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 500.00 | 19 051.00 | 1 500.00 | |
HH Total exceptional expenses (VIII) | 1 500.00 | 19 051.00 | 1 500.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 500.00 | -19 051.00 | -1 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 624.00 | 26 582.00 | 9 624.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 624.00 | -26 582.00 | -9 624.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 3 218.00 | 3 218.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 3 218.00 | 3 218.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
VB VAT | 715.00 | 715.00 | 715.00 | |
VC Group and associates | 223 636.00 | 223 636.00 | 223 636.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 224 351.00 | 224 351.00 | 224 351.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 200.00 | 4 200.00 | 4 200.00 | |
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