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BALANCE SHEET (
2020-08-31)
THE LIST OF BALANCE SHEET : ATHENA CLINICAL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| Name | ATHENA CLINICAL CONSULTING |
| Siren | 833863392 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 6319 |
| Management number | 2017B02793 |
| Activity code | 7120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 93.00 | 93.00 | 93.00 | |
080 Sellable securities | 2 115.00 | 2 115.00 | 2 115.00 | |
084 Cash | 15 404.00 | 15 404.00 | 15 404.00 | |
096 Total Current Assets + Prepaid Expenses | 17 612.00 | 17 612.00 | 17 612.00 | |
110 Total Assets | 17 612.00 | 17 612.00 | 17 612.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 606.00 | |||
136 Profit for the Year | 2 286.00 | |||
142 Total Equity - Total I | 15 992.00 | |||
166 Suppliers and related accounts | 557.00 | |||
172 Other debts | 1 063.00 | |||
176 Total debts | 1 620.00 | |||
180 Liabilities Total | 17 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 875.00 | 4 875.00 | ||
232 Total operating income excluding VAT | 4 875.00 | 4 875.00 | ||
242 Other external expenses | 2 180.00 | 2 180.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 2 185.00 | 2 185.00 | ||
270 Operating profit | 2 690.00 | 2 690.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 404.00 | 404.00 | ||
310 Profit or loss | 2 286.00 | 2 286.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 75.00 | 75.00 | ||
378 Amount of deductible VAT on goods and services | 310.00 | 310.00 | ||
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