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BALANCE SHEET (
2022-04-06)
THE LIST OF BALANCE SHEET : ATHANASE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-06 | Partially confidential | 2021-09-30 | Simplified |
| Name | ATHANASE CONSEIL |
| Siren | 889069720 |
| Closing | 2021-09-30 |
| Registry code | 1001 |
| Registration number | 1569 |
| Management number | 2020B00449 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10150 Sainte-Maure |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 073.00 | 5 073.00 | 5 073.00 | |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 49 149.00 | 49 149.00 | 49 149.00 | |
096 Total Current Assets + Prepaid Expenses | 54 622.00 | 54 622.00 | 54 622.00 | |
110 Total Assets | 54 622.00 | 54 622.00 | 54 622.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 28 436.00 | |||
142 Total Equity - Total I | 29 436.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 421.00 | |||
172 Other debts | 22 786.00 | |||
176 Total debts | 25 186.00 | |||
180 Liabilities Total | 54 622.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 331.00 | 9 331.00 | ||
378 Amount of deductible VAT on goods and services | 316.00 | 316.00 | ||
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