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BALANCE SHEET (
2020-02-05)
THE LIST OF BALANCE SHEET : ATHANOR FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-15 | Public | 2020-09-30 | Simplified |
| 2020-02-05 | Public | 2019-09-30 | Simplified |
| 2019-03-08 | Public | 2018-09-30 | Simplified |
| 2017-12-15 | Public | 2017-09-30 | Simplified |
| 2017-12-05 | Public | 2017-09-30 | Complete |
| Name | ATHANOR FILMS |
| Siren | 523316479 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 6727 |
| Management number | 2010B14254 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 684.00 | 684.00 | 684.00 | |
096 Total Current Assets + Prepaid Expenses | 684.00 | 684.00 | 684.00 | |
110 Total Assets | 684.00 | 684.00 | 684.00 | |
120 Share or Individual Capital | 4 700.00 | |||
134 Retained Earnings | -12 467.00 | |||
136 Profit for the Year | 8 451.00 | |||
142 Total Equity - Total I | 684.00 | |||
180 Liabilities Total | 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 042.00 | 2 042.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
262 Other expenses | 105.00 | 105.00 | ||
264 Total operating expenses | 2 223.00 | 2 223.00 | ||
270 Operating profit | -2 223.00 | -2 223.00 | ||
290 Exceptional income | 10 704.00 | 10 704.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
310 Profit or loss | 8 451.00 | 8 451.00 | ||
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