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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : SAS ATHENA KERZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-05 | Public | 2020-12-31 | Simplified |
| Name | SAS ATHENA KERZ |
| Siren | 849994033 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 7950 |
| Management number | 2019B04074 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 709.00 | 121.00 | 588.00 | 709.00 |
044 Total Fixed Assets | 709.00 | 121.00 | 588.00 | 709.00 |
084 Cash | 10 426.00 | 10 426.00 | 10 426.00 | |
096 Total Current Assets + Prepaid Expenses | 10 426.00 | 10 426.00 | 10 426.00 | |
110 Total Assets | 11 135.00 | 121.00 | 11 014.00 | 11 135.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 8 310.00 | |||
142 Total Equity - Total I | 8 810.00 | |||
166 Suppliers and related accounts | 700.00 | |||
172 Other debts | 1 504.00 | |||
176 Total debts | 2 204.00 | |||
180 Liabilities Total | 11 014.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 734.00 | 17 734.00 | ||
232 Total operating income excluding VAT | 17 734.00 | 17 734.00 | ||
242 Other external expenses | 7 837.00 | 7 837.00 | ||
254 Depreciation and amortization | 121.00 | 121.00 | ||
264 Total operating expenses | 7 958.00 | 7 958.00 | ||
270 Operating profit | 9 776.00 | 9 776.00 | ||
306 Income tax's | 1 466.00 | 1 466.00 | ||
310 Profit or loss | 8 310.00 | 8 310.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 709.00 | 709.00 | ||
492 Total Fixed Assets (Increases) | 709.00 | 709.00 | ||
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