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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : ATHOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| 2017-05-12 | Public | 2015-12-31 | Simplified |
| Name | ATHOS |
| Siren | 353082100 |
| Closing | 2019-12-31 |
| Registry code | 9711 |
| Registration number | B2020/000841 |
| Management number | 1989B00526 |
| Activity code | 5520Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 154 328.00 | 154 328.00 | 154 328.00 | |
044 Total Fixed Assets | 154 328.00 | 154 328.00 | 154 328.00 | |
068 Receivables – Trade and related accounts | 517.00 | 517.00 | 517.00 | |
072 Receivables – Other | 83.00 | 83.00 | 83.00 | |
084 Cash | 12 410.00 | 12 410.00 | 12 410.00 | |
096 Total Current Assets + Prepaid Expenses | 13 011.00 | 13 011.00 | 13 011.00 | |
110 Total Assets | 167 340.00 | 154 328.00 | 13 011.00 | 167 340.00 |
120 Share or Individual Capital | 198 183.00 | |||
134 Retained Earnings | -361 550.00 | |||
136 Profit for the Year | 2 450.00 | |||
142 Total Equity - Total I | -160 916.00 | |||
166 Suppliers and related accounts | 1 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 171 600.00 | |||
172 Other debts | 172 618.00 | |||
176 Total debts | 173 928.00 | |||
180 Liabilities Total | 13 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 301.00 | 8 301.00 | ||
232 Total operating income excluding VAT | 8 301.00 | 8 301.00 | ||
242 Other external expenses | 5 832.00 | 5 832.00 | ||
244 Taxes, duties and similar payments | 18.00 | 18.00 | ||
264 Total operating expenses | 5 850.00 | 5 850.00 | ||
270 Operating profit | 2 450.00 | 2 450.00 | ||
310 Profit or loss | 2 450.00 | 2 450.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 154 329.00 | 154 329.00 | ||
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