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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : ATHENA EDITORIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | ATHENA EDITORIAL |
| Siren | 792876948 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/013798 |
| Management number | 2013B00617 |
| Activity code | 5819Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42560 SOLEYMIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 21 955.00 | 21 955.00 | 21 955.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 21 970.00 | 21 970.00 | 21 970.00 | |
110 Total Assets | 21 970.00 | 21 970.00 | 21 970.00 | |
120 Share or Individual Capital | 7 750.00 | |||
136 Profit for the Year | -672.00 | |||
142 Total Equity - Total I | 7 078.00 | |||
172 Other debts | 13 734.00 | |||
176 Total debts | 13 734.00 | |||
180 Liabilities Total | 20 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 529.00 | 529.00 | ||
232 Total operating income excluding VAT | 529.00 | 529.00 | ||
236 Inventory change (goods) | 353.00 | 353.00 | ||
242 Other external expenses | 703.00 | 703.00 | ||
243 (including business tax) | 154.00 | 154.00 | ||
264 Total operating expenses | 1 056.00 | 1 056.00 | ||
270 Operating profit | -527.00 | -527.00 | ||
294 Financial expenses | 415.00 | 415.00 | ||
310 Profit or loss | -672.00 | -672.00 | ||
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