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BALANCE SHEET (
2020-07-29)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 23720 |
| Management number | 2013B07227 |
| Activity code | 6203Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| 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 |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 38 484.00 | 38 484.00 | 38 484.00 | |
096 Total Current Assets + Prepaid Expenses | 38 487.00 | 38 487.00 | 38 487.00 | |
110 Total Assets | 41 142.00 | 2 497.00 | 38 645.00 | 41 142.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 12 540.00 | |||
136 Profit for the Year | 369.00 | |||
142 Total Equity - Total I | 23 909.00 | |||
166 Suppliers and related accounts | 131.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 724.00 | |||
172 Other debts | 14 606.00 | |||
176 Total debts | 14 736.00 | |||
180 Liabilities Total | 38 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 811.00 | 64 811.00 | ||
232 Total operating income excluding VAT | 64 811.00 | 64 811.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8.00 | 8.00 | ||
242 Other external expenses | 61 846.00 | 61 846.00 | ||
243 (including business tax) | 504.00 | 504.00 | ||
244 Taxes, duties and similar payments | 817.00 | 817.00 | ||
252 Social security contributions | 1 623.00 | 1 623.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 64 299.00 | 64 299.00 | ||
270 Operating profit | 512.00 | 512.00 | ||
306 Income tax's | 143.00 | 143.00 | ||
310 Profit or loss | 369.00 | 369.00 | ||
| 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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