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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : ATHIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2018-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | ATHIS |
| Siren | 517843520 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 11677 |
| Management number | 2016B03501 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91200 Athis-Mons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 230 299.00 | 109 829.00 | 120 470.00 | 230 299.00 |
040 Financial Assets | 869.00 | 869.00 | 869.00 | |
044 Total Fixed Assets | 231 168.00 | 109 829.00 | 121 339.00 | 231 168.00 |
072 Receivables – Other | 165 000.00 | 165 000.00 | 165 000.00 | |
084 Cash | 5 866.00 | 5 866.00 | 5 866.00 | |
096 Total Current Assets + Prepaid Expenses | 170 866.00 | 170 866.00 | 170 866.00 | |
110 Total Assets | 402 035.00 | 109 829.00 | 292 205.00 | 402 035.00 |
120 Share or Individual Capital | 165 000.00 | |||
134 Retained Earnings | -5 721.00 | |||
136 Profit for the Year | 4 874.00 | |||
142 Total Equity - Total I | 164 153.00 | |||
156 Loans and similar debts | 64 969.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 003.00 | |||
172 Other debts | 62 003.00 | |||
176 Total debts | 128 052.00 | |||
180 Liabilities Total | 292 205.00 | |||
195 Of which payables due in more than one year | 109 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 640.00 | 20 640.00 | 20 640.00 | |
232 Total operating income excluding VAT | 20 640.00 | 20 640.00 | 20 640.00 | |
242 Other external expenses | 3 157.00 | 3 739.00 | 3 157.00 | |
244 Taxes, duties and similar payments | 2 809.00 | 2 728.00 | 2 809.00 | |
254 Depreciation and amortization | 9 392.00 | 9 392.00 | 9 392.00 | |
264 Total operating expenses | 15 358.00 | 15 859.00 | 15 358.00 | |
270 Operating profit | 5 282.00 | 4 781.00 | 5 282.00 | |
290 Exceptional income | 1 694.00 | 1 694.00 | ||
294 Financial expenses | 2 102.00 | 2 623.00 | 2 102.00 | |
310 Profit or loss | 4 874.00 | 2 158.00 | 4 874.00 | |
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