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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : ATHENA ZOGRAPHOS EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2020-09-30 | Simplified |
| 2019-02-12 | Public | 2018-09-30 | Simplified |
| 2018-03-23 | Public | 2017-09-30 | Simplified |
| 2017-06-12 | Public | 2016-09-30 | Simplified |
| Name | ATHENA ZOGRAPHOS EURL |
| Siren | 493956510 |
| Closing | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 52276 |
| Management number | 2007B02393 |
| Activity code | 4619B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 341.00 | 5 341.00 | 5 341.00 | |
044 Total Fixed Assets | 5 341.00 | 5 341.00 | 5 341.00 | |
068 Receivables – Trade and related accounts | 1 220.00 | 1 220.00 | 1 220.00 | |
072 Receivables – Other | 206.00 | 206.00 | 206.00 | |
084 Cash | 6 824.00 | 6 824.00 | 6 824.00 | |
092 Prepaid expenses | 238.00 | 238.00 | 238.00 | |
096 Total Current Assets + Prepaid Expenses | 8 488.00 | 8 488.00 | 8 488.00 | |
110 Total Assets | 13 829.00 | 5 341.00 | 8 488.00 | 13 829.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 742.00 | |||
136 Profit for the Year | -1 573.00 | |||
142 Total Equity - Total I | 5 669.00 | |||
166 Suppliers and related accounts | 1 523.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 296.00 | |||
172 Other debts | 1 296.00 | |||
176 Total debts | 2 819.00 | |||
180 Liabilities Total | 8 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 170.00 | 1 883.00 | 4 170.00 | |
232 Total operating income excluding VAT | 4 170.00 | 1 883.00 | 4 170.00 | |
242 Other external expenses | 4 956.00 | 8 142.00 | 4 956.00 | |
243 (including business tax) | 541.00 | 541.00 | ||
244 Taxes, duties and similar payments | 541.00 | 549.00 | 541.00 | |
250 Staff compensation | 3 000.00 | |||
252 Social security contributions | 254.00 | 343.00 | 254.00 | |
264 Total operating expenses | 5 751.00 | 9 034.00 | 5 751.00 | |
270 Operating profit | -1 581.00 | -7 151.00 | -1 581.00 | |
280 Financial income | 9.00 | 10.00 | 9.00 | |
310 Profit or loss | -1 573.00 | -7 141.00 | -1 573.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 341.00 | 5 341.00 | ||
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