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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : ATHENIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-22 | Public | 2020-03-31 | Simplified |
| 2019-06-24 | Public | 2019-03-31 | Simplified |
| 2018-06-20 | Public | 2018-03-31 | Simplified |
| 2017-06-09 | Public | 2017-03-31 | Simplified |
| Name | ATHENIA |
| Siren | 533508685 |
| Closing | 2020-03-31 |
| Registry code | 7501 |
| Registration number | 45660 |
| Management number | 2011B15027 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 800.00 | 2 800.00 | 2 800.00 | |
044 Total Fixed Assets | 2 800.00 | 2 800.00 | 2 800.00 | |
060 Merchandise inventory | 35 637.00 | 35 637.00 | 35 637.00 | |
068 Receivables – Trade and related accounts | 255.00 | 255.00 | 255.00 | |
072 Receivables – Other | 1 815.00 | 1 815.00 | 1 815.00 | |
084 Cash | 13 293.00 | 13 293.00 | 13 293.00 | |
096 Total Current Assets + Prepaid Expenses | 51 000.00 | 51 000.00 | 51 000.00 | |
110 Total Assets | 53 801.00 | 2 800.00 | 51 000.00 | 53 801.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 40 347.00 | |||
134 Retained Earnings | -31 134.00 | |||
136 Profit for the Year | 12 327.00 | |||
142 Total Equity - Total I | 43 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 418.00 | |||
172 Other debts | 7 463.00 | |||
176 Total debts | 7 460.00 | |||
180 Liabilities Total | 51 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 901.00 | 1 901.00 | ||
214 Production of goods sold - France | 57 130.00 | 57 130.00 | ||
232 Total operating income excluding VAT | 59 032.00 | 59 032.00 | ||
234 Purchases of goods (including customs duties) | 9 344.00 | 9 344.00 | ||
236 Inventory change (goods) | -10 698.00 | -10 698.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 357.00 | 22 357.00 | ||
242 Other external expenses | 13 065.00 | 13 065.00 | ||
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 698.00 | 698.00 | ||
250 Staff compensation | 9 061.00 | 9 061.00 | ||
252 Social security contributions | 2 426.00 | 2 426.00 | ||
254 Depreciation and amortization | 450.00 | 450.00 | ||
264 Total operating expenses | 46 704.00 | 46 704.00 | ||
270 Operating profit | 12 327.00 | 12 327.00 | ||
310 Profit or loss | 12 327.00 | 12 327.00 | ||
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