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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : CJB DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2020-12-22 | Public | 2019-12-31 | Complete |
| 2020-09-14 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | ATHOS DEVELOPPEMENT |
| Siren | 818524142 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 10173 |
| Management number | 2016B00573 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59160 CAPINGHEM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 886.00 | 146.00 | 739.00 | 886.00 |
040 Financial Assets | 1 012 059.00 | 1 012 059.00 | 1 012 059.00 | |
044 Total Fixed Assets | 1 012 946.00 | 146.00 | 1 012 799.00 | 1 012 946.00 |
068 Receivables – Trade and related accounts | 57 438.00 | 57 438.00 | 57 438.00 | |
072 Receivables – Other | 9 508.00 | 9 508.00 | 9 508.00 | |
084 Cash | 6 777.00 | 6 777.00 | 6 777.00 | |
092 Prepaid expenses | 11 499.00 | 11 499.00 | 11 499.00 | |
096 Total Current Assets + Prepaid Expenses | 85 223.00 | 85 223.00 | 85 223.00 | |
110 Total Assets | 1 098 169.00 | 146.00 | 1 098 022.00 | 1 098 169.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 358 002.00 | |||
136 Profit for the Year | 49 499.00 | |||
142 Total Equity - Total I | 451 501.00 | |||
156 Loans and similar debts | 498 778.00 | |||
166 Suppliers and related accounts | 19 471.00 | |||
172 Other debts | 128 271.00 | |||
176 Total debts | 646 521.00 | |||
180 Liabilities Total | 1 098 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 339 782.00 | 339 782.00 | ||
218 Production of services sold - France | 339 782.00 | 339 782.00 | ||
230 Other income | 916.00 | 916.00 | ||
232 Total operating income excluding VAT | 340 699.00 | 340 699.00 | ||
242 Other external expenses | 48 407.00 | 48 407.00 | ||
244 Taxes, duties and similar payments | 13 771.00 | 13 771.00 | ||
250 Staff compensation | 141 821.00 | 141 821.00 | ||
252 Social security contributions | 65 572.00 | 65 572.00 | ||
254 Depreciation and amortization | 146.00 | 146.00 | ||
264 Total operating expenses | 269 720.00 | 269 720.00 | ||
270 Operating profit | 70 978.00 | 70 978.00 | ||
290 Exceptional income | 259.00 | 259.00 | ||
294 Financial expenses | 10 228.00 | 10 228.00 | ||
300 Exceptional expenses | 11 269.00 | 11 269.00 | ||
306 Income tax's | 241.00 | 241.00 | ||
310 Profit or loss | 49 499.00 | 49 499.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 887.00 | 887.00 | ||
492 Total Fixed Assets (Increases) | 887.00 | 887.00 | ||
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