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BALANCE SHEET (
2019-04-16)
THE LIST OF BALANCE SHEET : ATHENALYS CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-16 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2015-12-31 | Simplified |
| Name | ATHENALYS CONSULT |
| Siren | 537807554 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 3104 |
| Management number | 2011B01680 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77140 ST PIERRE LES NEMOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 066.00 | 2 066.00 | 2 066.00 | |
044 Total Fixed Assets | 2 066.00 | 2 066.00 | 2 066.00 | |
068 Receivables – Trade and related accounts | 19 957.00 | 19 957.00 | 19 957.00 | |
072 Receivables – Other | 33 481.00 | 33 481.00 | 33 481.00 | |
084 Cash | 4 108.00 | 4 108.00 | 4 108.00 | |
096 Total Current Assets + Prepaid Expenses | 57 546.00 | 57 546.00 | 57 546.00 | |
110 Total Assets | 59 612.00 | 2 066.00 | 57 546.00 | 59 612.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 354.00 | |||
134 Retained Earnings | 12 171.00 | |||
136 Profit for the Year | -7 548.00 | |||
142 Total Equity - Total I | 5 477.00 | |||
156 Loans and similar debts | 326.00 | |||
164 Advances and down payments received on current orders | 12 577.00 | |||
166 Suppliers and related accounts | 3 739.00 | |||
172 Other debts | 35 754.00 | |||
176 Total debts | 52 070.00 | |||
180 Liabilities Total | 57 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 145.00 | 39 145.00 | ||
232 Total operating income excluding VAT | 39 145.00 | 39 145.00 | ||
234 Purchases of goods (including customs duties) | 20.00 | 20.00 | ||
242 Other external expenses | 20 037.00 | 20 037.00 | ||
244 Taxes, duties and similar payments | 1 090.00 | 1 090.00 | ||
250 Staff compensation | 19 785.00 | 19 785.00 | ||
252 Social security contributions | 4 044.00 | 4 044.00 | ||
254 Depreciation and amortization | 98.00 | 98.00 | ||
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 45 098.00 | 45 098.00 | ||
270 Operating profit | -5 954.00 | -5 954.00 | ||
300 Exceptional expenses | 1 595.00 | 1 595.00 | ||
306 Income tax's | 544.00 | 544.00 | ||
310 Profit or loss | -7 548.00 | -7 548.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 066.00 | 2 066.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 829.00 | 7 829.00 | ||
378 Amount of deductible VAT on goods and services | 442.00 | 442.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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