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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : ATHENOPOLIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | ATHENOPOLIS |
| Siren | 348795063 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 4206 |
| Management number | 1988B40216 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 Grimaud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 70.00 | 52.00 | 18.00 | 70.00 |
028 Tangible Assets | 203 948.00 | 194 755.00 | 9 192.00 | 203 948.00 |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 204 188.00 | 194 807.00 | 9 380.00 | 204 188.00 |
072 Receivables – Other | 14 430.00 | 14 430.00 | 14 430.00 | |
084 Cash | 34 285.00 | 34 285.00 | 34 285.00 | |
092 Prepaid expenses | 1 668.00 | 1 668.00 | 1 668.00 | |
096 Total Current Assets + Prepaid Expenses | 50 383.00 | 50 383.00 | 50 383.00 | |
110 Total Assets | 254 571.00 | 194 807.00 | 59 763.00 | 254 571.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
130 Regulated Reserves | 1 178.00 | |||
134 Retained Earnings | 31 177.00 | |||
136 Profit for the Year | 4 223.00 | |||
142 Total Equity - Total I | 53 348.00 | |||
156 Loans and similar debts | 1 591.00 | |||
166 Suppliers and related accounts | 2 053.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 056.00 | |||
172 Other debts | 2 772.00 | |||
176 Total debts | 6 416.00 | |||
180 Liabilities Total | 59 763.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 911.00 | 116 875.00 | 118 911.00 | |
230 Other income | 2.00 | 856.00 | 2.00 | |
232 Total operating income excluding VAT | 118 913.00 | 117 732.00 | 118 913.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 117.00 | 5 586.00 | 4 117.00 | |
242 Other external expenses | 95 338.00 | 92 494.00 | 95 338.00 | |
243 (including business tax) | 3 702.00 | 3 702.00 | ||
244 Taxes, duties and similar payments | 11 463.00 | 10 825.00 | 11 463.00 | |
250 Staff compensation | 436.00 | 1 341.00 | 436.00 | |
252 Social security contributions | 162.00 | 326.00 | 162.00 | |
254 Depreciation and amortization | 2 638.00 | 3 337.00 | 2 638.00 | |
262 Other expenses | 1 170.00 | 1 156.00 | 1 170.00 | |
264 Total operating expenses | 115 324.00 | 115 064.00 | 115 324.00 | |
270 Operating profit | 3 589.00 | 2 667.00 | 3 589.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
290 Exceptional income | 817.00 | 74.00 | 817.00 | |
294 Financial expenses | 185.00 | 484.00 | 185.00 | |
310 Profit or loss | 4 223.00 | 2 259.00 | 4 223.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 690.00 | 1 690.00 | ||
490 Total Fixed Assets (Gross Value) | 202 498.00 | 202 498.00 | ||
492 Total Fixed Assets (Increases) | 1 690.00 | 1 690.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 877.00 | 11 877.00 | ||
378 Amount of deductible VAT on goods and services | 9 351.00 | 9 351.00 | ||
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