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BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : ATHENA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Complete |
| 2021-10-05 | Public | 2020-12-31 | Complete |
| 2021-04-21 | Public | 2019-12-31 | Complete |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Complete |
| Name | ATHENA CONSEIL |
| Siren | 828478917 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/014424 |
| Management number | 2017B00637 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83270 SAINT-CYR-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 10 800.00 | 10 800.00 | 10 800.00 | |
072 Receivables – Other | 433.00 | 433.00 | 433.00 | |
084 Cash | 393.00 | 393.00 | 393.00 | |
096 Total Current Assets + Prepaid Expenses | 11 626.00 | 11 626.00 | 11 626.00 | |
110 Total Assets | 11 641.00 | 11 641.00 | 11 641.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 390.00 | |||
136 Profit for the Year | 1 569.00 | |||
142 Total Equity - Total I | 4 960.00 | |||
166 Suppliers and related accounts | 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58.00 | |||
172 Other debts | 6 489.00 | |||
176 Total debts | 6 681.00 | |||
180 Liabilities Total | 11 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 136.00 | 25 503.00 | 31 136.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 31 139.00 | 25 503.00 | 31 139.00 | |
242 Other external expenses | 29 125.00 | 22 690.00 | 29 125.00 | |
244 Taxes, duties and similar payments | 161.00 | 161.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 29 292.00 | 22 690.00 | 29 292.00 | |
270 Operating profit | 1 846.00 | 2 812.00 | 1 846.00 | |
306 Income tax's | 277.00 | 422.00 | 277.00 | |
310 Profit or loss | 1 569.00 | 2 390.00 | 1 569.00 | |
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