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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : ATHOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2022-05-31 | Simplified |
| 2022-01-25 | Public | 2021-05-31 | Simplified |
| 2021-06-04 | Public | 2020-05-31 | Simplified |
| 2019-12-02 | Public | 2019-05-31 | Simplified |
| 2019-01-22 | Public | 2018-05-31 | Simplified |
| 2018-01-10 | Public | 2017-05-31 | Simplified |
| Name | ATHOL |
| Siren | 819104118 |
| Closing | 2020-05-31 |
| Registry code | 0101 |
| Registration number | 5969 |
| Management number | 2016B00370 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01430 Maillat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 901 000.00 | 901 000.00 | 901 000.00 | |
044 Total Fixed Assets | 901 000.00 | 901 000.00 | 901 000.00 | |
072 Receivables – Other | 490 655.00 | 490 655.00 | 490 655.00 | |
084 Cash | 196 203.00 | 196 203.00 | 196 203.00 | |
096 Total Current Assets + Prepaid Expenses | 686 857.00 | 686 857.00 | 686 857.00 | |
110 Total Assets | 1 587 857.00 | 1 587 857.00 | 1 587 857.00 | |
120 Share or Individual Capital | 600 000.00 | |||
126 Legal Reserve | 60 000.00 | |||
132 Other Reserves | 587 350.00 | |||
136 Profit for the Year | 304 658.00 | |||
142 Total Equity - Total I | 1 552 008.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 35 000.00 | |||
172 Other debts | 35 849.00 | |||
176 Total debts | 35 849.00 | |||
180 Liabilities Total | 1 587 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 000.00 | 18 000.00 | 18 000.00 | |
232 Total operating income excluding VAT | 18 000.00 | 18 000.00 | 18 000.00 | |
242 Other external expenses | 6 402.00 | 3 361.00 | 6 402.00 | |
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 277.00 | 273.00 | 277.00 | |
264 Total operating expenses | 6 679.00 | 3 634.00 | 6 679.00 | |
270 Operating profit | 11 321.00 | 14 366.00 | 11 321.00 | |
280 Financial income | 297 265.00 | 260 017.00 | 297 265.00 | |
306 Income tax's | 3 928.00 | 4 105.00 | 3 928.00 | |
310 Profit or loss | 304 658.00 | 270 279.00 | 304 658.00 | |
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