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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : ATHENA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Complete |
| 2021-10-05 | Public | 2020-12-31 | Complete |
| 2021-04-21 | Public | 2019-12-31 | Complete |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Complete |
| Name | ATHENA CONSEIL |
| Siren | 828478917 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/012856 |
| Management number | 2017B00637 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83270 SAINT-CYR-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BZ Other receivables | 8 137.00 | 8 137.00 | 8 137.00 | |
CF Cash and cash equivalents | 8 800.00 | 8 800.00 | 8 800.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 16 936.00 | 16 936.00 | 16 936.00 | |
CO Grand total (0 to V) | 16 951.00 | 16 951.00 | 16 951.00 | |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 22 374.00 | 3 860.00 | 22 374.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 852.00 | 18 514.00 | -11 852.00 | |
DL TOTAL (I) | 11 622.00 | 23 474.00 | 11 622.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 830.00 | 58.00 | 830.00 | |
DX Trade payables and related accounts | 421.00 | |||
DY Tax and social security liabilities | 1 719.00 | 8 694.00 | 1 719.00 | |
EA Other liabilities | 2 780.00 | 6 213.00 | 2 780.00 | |
EC TOTAL (IV) | 5 329.00 | 15 385.00 | 5 329.00 | |
EE Grand total (I to V) | 16 951.00 | 38 859.00 | 16 951.00 | |
EG Accrued income and payables due within one year | 5 329.00 | 15 385.00 | 5 329.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 500.00 | 5 500.00 | 5 500.00 | |
FJ Net sales | 5 500.00 | 5 500.00 | 5 500.00 | |
FO Operating subsidies | 7 500.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 3 267.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 16 268.00 | |||
FW Other purchases and external expenses | 15 963.00 | |||
FX Taxes, duties, and similar payments | 410.00 | |||
FY Salaries and Wages | 7 161.00 | |||
FZ Social Security Contributions | 4 579.00 | |||
GE Other Expenses | 7.00 | |||
GF Total Operating Expenses (II) | 28 120.00 | |||
GG - OPERATING RESULT (I - II) | -11 852.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 852.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 267.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 16 268.00 | 39 448.00 | 16 268.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 120.00 | 20 933.00 | 28 120.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 852.00 | 18 514.00 | -11 852.00 | |
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