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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : ATHENA STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | ATHENA STUDIO |
| Siren | 442295127 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 34154 |
| Management number | 2002B09085 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 818.00 | 128.00 | 1 689.00 | 1 818.00 |
044 Total Fixed Assets | 1 818.00 | 128.00 | 1 689.00 | 1 818.00 |
068 Receivables – Trade and related accounts | 7 920.00 | 7 920.00 | 7 920.00 | |
084 Cash | 13 575.00 | 13 575.00 | 13 575.00 | |
096 Total Current Assets + Prepaid Expenses | 21 495.00 | 21 495.00 | 21 495.00 | |
110 Total Assets | 23 313.00 | 128.00 | 23 184.00 | 23 313.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
136 Profit for the Year | 9 670.00 | |||
142 Total Equity - Total I | 18 085.00 | |||
172 Other debts | 5 099.00 | |||
176 Total debts | 5 099.00 | |||
180 Liabilities Total | 23 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 215 820.00 | 142 500.00 | 215 820.00 | |
232 Total operating income excluding VAT | 215 820.00 | 142 500.00 | 215 820.00 | |
242 Other external expenses | 79 324.00 | 19 917.00 | 79 324.00 | |
244 Taxes, duties and similar payments | 17 200.00 | 5 461.00 | 17 200.00 | |
250 Staff compensation | 67 800.00 | 87 000.00 | 67 800.00 | |
252 Social security contributions | 40 559.00 | 19 370.00 | 40 559.00 | |
254 Depreciation and amortization | 753.00 | 565.00 | 753.00 | |
262 Other expenses | 515.00 | 381.00 | 515.00 | |
264 Total operating expenses | 206 151.00 | 132 693.00 | 206 151.00 | |
270 Operating profit | 9 669.00 | 9 807.00 | 9 669.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
310 Profit or loss | 9 670.00 | 9 807.00 | 9 670.00 | |
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