Grow your business safely with ATHENA CONSEIL
All the information you need about ATHENA CONSEIL to develop and secure your business in France
A
HOME >
CORPORATES
>
ATHENA CONSEIL >
BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : ATHENA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | ATHENA CONSEIL |
| Siren | 524969573 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 59301 |
| Management number | 2013B00166 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 12 035.00 | 6 402.00 | 5 633.00 | 12 035.00 |
044 Total Fixed Assets | 12 035.00 | 6 402.00 | 5 633.00 | 12 035.00 |
072 Receivables – Other | 4 958.00 | 4 958.00 | 4 958.00 | |
084 Cash | 6.00 | 6.00 | 6.00 | |
092 Prepaid expenses | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 5 101.00 | 5 101.00 | 5 101.00 | |
110 Total Assets | 17 136.00 | 6 402.00 | 10 734.00 | 17 136.00 |
120 Share or Individual Capital | 25 000.00 | |||
134 Retained Earnings | -14 152.00 | |||
136 Profit for the Year | -7 490.00 | |||
142 Total Equity - Total I | 3 358.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 376.00 | |||
172 Other debts | 7 376.00 | |||
176 Total debts | 7 376.00 | |||
180 Liabilities Total | 10 734.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 078.00 | 25 078.00 | ||
226 Operating subsidies received | 1 332.00 | 1 332.00 | ||
232 Total operating income excluding VAT | 26 410.00 | 26 410.00 | ||
242 Other external expenses | 20 936.00 | 20 936.00 | ||
243 (including business tax) | 78.00 | 78.00 | ||
244 Taxes, duties and similar payments | 240.00 | 240.00 | ||
250 Staff compensation | 8 970.00 | 8 970.00 | ||
252 Social security contributions | 1 853.00 | 1 853.00 | ||
254 Depreciation and amortization | 1 905.00 | 1 905.00 | ||
264 Total operating expenses | 33 906.00 | 33 906.00 | ||
270 Operating profit | -7 496.00 | -7 496.00 | ||
290 Exceptional income | 6.00 | 6.00 | ||
310 Profit or loss | -7 490.00 | -7 490.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 035.00 | 12 035.00 | ||
all companies in France
Complete and comprehensive database.
