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BALANCE SHEET (
2023-03-13)
THE LIST OF BALANCE SHEET : ATENA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2020-12-31 | Complete |
| 2017-11-14 | Public | 2015-12-31 | Complete |
| Name | ATENA SERVICES |
| Siren | 497824714 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 3973 |
| Management number | 2007B03086 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 Sceaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 985.00 | 1 985.00 | 1 985.00 | |
BJ TOTAL (I) | 1 985.00 | 1 985.00 | 1 985.00 | |
BZ Other receivables | 2 635.00 | 2 635.00 | 2 635.00 | |
CF Cash and cash equivalents | 1 610.00 | 1 610.00 | 1 610.00 | |
CJ TOTAL (II) | 4 246.00 | 4 246.00 | 4 246.00 | |
CO Grand total (0 to V) | 6 231.00 | 6 231.00 | 6 231.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | -5 357.00 | -5 357.00 | -5 357.00 | |
DH Retained earnings | -16 875.00 | -19 680.00 | -16 875.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 836.00 | 2 805.00 | -1 836.00 | |
DL TOTAL (I) | -22 968.00 | -21 132.00 | -22 968.00 | |
DU Loans and Debts from Credit Institutions (3) | 48.00 | 48.00 | 48.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 091.00 | 25 091.00 | 28 091.00 | |
DX Trade payables and related accounts | 960.00 | 960.00 | 960.00 | |
DY Tax and social security liabilities | 100.00 | 100.00 | ||
EA Other liabilities | 541.00 | 541.00 | 541.00 | |
EC TOTAL (IV) | 29 199.00 | 26 099.00 | 29 199.00 | |
EE Grand total (I to V) | 6 231.00 | 4 966.00 | 6 231.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 328.00 | |||
FX Taxes, duties, and similar payments | 508.00 | |||
GF Total Operating Expenses (II) | 1 836.00 | |||
GG - OPERATING RESULT (I - II) | -1 836.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 836.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 9 513.00 | |||
HD Total exceptional income (VII) | 9 513.00 | |||
HE Exceptional expenses on management operations | 1 435.00 | |||
HH Total exceptional expenses (VIII) | 1 435.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 8 078.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 9 513.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 836.00 | 6 708.00 | 1 836.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 836.00 | 2 805.00 | -1 836.00 | |
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