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BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : ATHENEOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2021-12-31 | Simplified |
| 2021-01-13 | Public | 2019-12-31 | Simplified |
| 2018-01-17 | Public | 2016-09-30 | Simplified |
| Name | ATHENEOS |
| Siren | 803847391 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/000962 |
| Management number | 2014B02709 |
| Activity code | 6419Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31510 CIER-DE-RIVIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 201.00 | 201.00 | 201.00 | |
044 Total Fixed Assets | 201.00 | 201.00 | 201.00 | |
068 Receivables – Trade and related accounts | 8.00 | 8.00 | 8.00 | |
072 Receivables – Other | 5 775.00 | 5 775.00 | 5 775.00 | |
084 Cash | 142.00 | 142.00 | 142.00 | |
096 Total Current Assets + Prepaid Expenses | 5 925.00 | 5 925.00 | 5 925.00 | |
110 Total Assets | 6 126.00 | 6 126.00 | 6 126.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 13.00 | |||
132 Other Reserves | 159.00 | |||
134 Retained Earnings | -2 150.00 | |||
136 Profit for the Year | -1 189.00 | |||
142 Total Equity - Total I | -2 167.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 37.00 | |||
172 Other debts | 8 294.00 | |||
176 Total debts | 8 294.00 | |||
180 Liabilities Total | 6 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 572.00 | 5 068.00 | 10 572.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 10 572.00 | 5 069.00 | 10 572.00 | |
242 Other external expenses | 10 972.00 | 6 859.00 | 10 972.00 | |
243 (including business tax) | 627.00 | 627.00 | ||
244 Taxes, duties and similar payments | 627.00 | 380.00 | 627.00 | |
264 Total operating expenses | 11 599.00 | 7 239.00 | 11 599.00 | |
270 Operating profit | -1 027.00 | -2 170.00 | -1 027.00 | |
294 Financial expenses | 162.00 | 23.00 | 162.00 | |
310 Profit or loss | -1 189.00 | -2 193.00 | -1 189.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 201.00 | 201.00 | ||
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