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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : ATHENA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| Name | ATHENA |
| Siren | 884284969 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 37708 |
| Management number | 2020B04778 |
| Activity code | 1399Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 833.00 | 4 102.00 | 17 731.00 | 21 833.00 |
044 Total Fixed Assets | 21 833.00 | 4 102.00 | 17 731.00 | 21 833.00 |
084 Cash | 2 478.00 | 2 478.00 | 2 478.00 | |
096 Total Current Assets + Prepaid Expenses | 2 478.00 | 2 478.00 | 2 478.00 | |
110 Total Assets | 24 311.00 | 4 102.00 | 20 209.00 | 24 311.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 8 283.00 | |||
142 Total Equity - Total I | 10 283.00 | |||
166 Suppliers and related accounts | 9 926.00 | |||
176 Total debts | 9 926.00 | |||
180 Liabilities Total | 20 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 664 782.00 | 664 782.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 664 784.00 | 664 784.00 | ||
234 Purchases of goods (including customs duties) | 189 714.00 | 189 714.00 | ||
242 Other external expenses | 197 210.00 | 197 210.00 | ||
250 Staff compensation | 214 872.00 | 214 872.00 | ||
252 Social security contributions | 48 216.00 | 48 216.00 | ||
254 Depreciation and amortization | 4 102.00 | 4 102.00 | ||
264 Total operating expenses | 654 114.00 | 654 114.00 | ||
270 Operating profit | 10 670.00 | 10 670.00 | ||
294 Financial expenses | 925.00 | 925.00 | ||
306 Income tax's | 1 462.00 | 1 462.00 | ||
310 Profit or loss | 8 283.00 | 8 283.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 833.00 | 1 833.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 20 000.00 | 20 000.00 | ||
492 Total Fixed Assets (Increases) | 21 833.00 | 21 833.00 | ||
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