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BALANCE SHEET (
2023-01-30)
THE LIST OF BALANCE SHEET : ATHENEOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2021-12-31 | Simplified |
| 2021-01-13 | Public | 2019-12-31 | Simplified |
| 2018-01-17 | Public | 2016-09-30 | Simplified |
| Name | ATHENEOS |
| Siren | 803847391 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/001534 |
| Management number | 2014B02709 |
| Activity code | 6419Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31510 CIER-DE-RIVIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 201.00 | 201.00 | 201.00 | |
044 Total Fixed Assets | 201.00 | 201.00 | 201.00 | |
084 Cash | 1 258.00 | 1 258.00 | 1 258.00 | |
096 Total Current Assets + Prepaid Expenses | 1 258.00 | 1 258.00 | 1 258.00 | |
110 Total Assets | 1 459.00 | 1 459.00 | 1 459.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 13.00 | |||
132 Other Reserves | 159.00 | |||
134 Retained Earnings | 1 755.00 | |||
136 Profit for the Year | -1 505.00 | |||
142 Total Equity - Total I | 1 422.00 | |||
156 Loans and similar debts | 37.00 | |||
176 Total debts | 37.00 | |||
180 Liabilities Total | 1 459.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 511.00 | 8 511.00 | ||
232 Total operating income excluding VAT | 8 511.00 | 8 511.00 | ||
242 Other external expenses | 9 587.00 | 9 587.00 | ||
244 Taxes, duties and similar payments | 429.00 | 429.00 | ||
264 Total operating expenses | 10 016.00 | 10 016.00 | ||
270 Operating profit | -1 505.00 | -1 505.00 | ||
310 Profit or loss | -1 505.00 | -1 505.00 | ||
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