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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : ATHENA CLINICAL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| Name | ATHENA CLINICAL CONSULTING |
| Siren | 833863392 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 14582 |
| Management number | 2017B02793 |
| Activity code | 7120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 12 864.00 | 12 864.00 | 12 864.00 | |
096 Total Current Assets + Prepaid Expenses | 13 279.00 | 13 279.00 | 13 279.00 | |
110 Total Assets | 13 279.00 | 13 279.00 | 13 279.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 14 892.00 | |||
134 Retained Earnings | -1 402.00 | |||
136 Profit for the Year | -1 682.00 | |||
142 Total Equity - Total I | 12 908.00 | |||
166 Suppliers and related accounts | 371.00 | |||
176 Total debts | 371.00 | |||
180 Liabilities Total | 13 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 406.00 | 406.00 | ||
232 Total operating income excluding VAT | 406.00 | 406.00 | ||
242 Other external expenses | 2 091.00 | 2 091.00 | ||
264 Total operating expenses | 2 091.00 | 2 091.00 | ||
270 Operating profit | -1 685.00 | -1 685.00 | ||
310 Profit or loss | -1 682.00 | -1 682.00 | ||
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