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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : ATENASIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-12-31 | Complete |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | ATENASIA |
| Siren | 531071595 |
| Closing | 2019-12-31 |
| Registry code | 4201 |
| Registration number | 606 |
| Management number | 2017B00080 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42120 Le Coteau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 24 140.00 | 1 563.00 | 22 577.00 | 24 140.00 |
044 Total Fixed Assets | 24 140.00 | 1 563.00 | 22 577.00 | 24 140.00 |
068 Receivables – Trade and related accounts | 720.00 | 720.00 | 720.00 | |
072 Receivables – Other | 805.00 | 805.00 | 805.00 | |
084 Cash | 112.00 | 112.00 | 112.00 | |
096 Total Current Assets + Prepaid Expenses | 1 637.00 | 1 637.00 | 1 637.00 | |
110 Total Assets | 25 777.00 | 1 563.00 | 24 214.00 | 25 777.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -14 394.00 | |||
136 Profit for the Year | -2 256.00 | |||
142 Total Equity - Total I | 13 349.00 | |||
166 Suppliers and related accounts | 2 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 001.00 | |||
172 Other debts | 8 001.00 | |||
176 Total debts | 10 865.00 | |||
180 Liabilities Total | 24 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 56 050.00 | 56 050.00 | ||
232 Total operating income excluding VAT | 56 050.00 | 56 050.00 | ||
242 Other external expenses | 2 008.00 | 1 835.00 | 2 008.00 | |
244 Taxes, duties and similar payments | 172.00 | |||
254 Depreciation and amortization | 248.00 | 248.00 | 248.00 | |
264 Total operating expenses | 2 256.00 | 2 255.00 | 2 256.00 | |
270 Operating profit | 53 794.00 | -2 255.00 | 53 794.00 | |
300 Exceptional expenses | 56 050.00 | 56 050.00 | ||
310 Profit or loss | -2 256.00 | -2 255.00 | -2 256.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 56 050.00 | 56 050.00 | ||
490 Total Fixed Assets (Gross Value) | 80 190.00 | 80 190.00 | ||
494 Total Fixed Assets (Decreases) | 56 050.00 | 56 050.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 56 050.00 | 56 050.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -56 050.00 | -56 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 56 050.00 | 56 050.00 | ||
684 DECREASES in Total Provisions Statement | 56 050.00 | 56 050.00 | ||
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