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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : ATHENA HOLDING GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | ATHENA HOLDING GROUP |
| Siren | 538951278 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 75472 |
| Management number | 2016B24059 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 210.00 | 210.00 | |
040 Financial Assets | 240 010.00 | 240 010.00 | 240 010.00 | |
044 Total Fixed Assets | 240 220.00 | 240 220.00 | 240 220.00 | |
068 Receivables – Trade and related accounts | 1 209.00 | 1 209.00 | 1 209.00 | |
072 Receivables – Other | 170 780.00 | 170 780.00 | 170 780.00 | |
084 Cash | 2 079.00 | 2 079.00 | 2 079.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 174 067.00 | 174 067.00 | 174 067.00 | |
110 Total Assets | 414 287.00 | 414 287.00 | 414 287.00 | |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 3 040.00 | |||
134 Retained Earnings | 43 437.00 | |||
136 Profit for the Year | 91 601.00 | |||
142 Total Equity - Total I | 338 078.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 7 800.00 | |||
174 Prepaid income | 68 409.00 | |||
176 Total debts | 76 209.00 | |||
180 Liabilities Total | 414 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 000.00 | 1 209.00 | 135 000.00 | |
232 Total operating income excluding VAT | 135 000.00 | 1 209.00 | 135 000.00 | |
242 Other external expenses | 19 772.00 | 3 834.00 | 19 772.00 | |
244 Taxes, duties and similar payments | 1 875.00 | |||
264 Total operating expenses | 19 772.00 | 5 709.00 | 19 772.00 | |
270 Operating profit | 115 228.00 | -4 500.00 | 115 228.00 | |
306 Income tax's | 23 627.00 | 23 627.00 | ||
310 Profit or loss | 91 601.00 | -4 500.00 | 91 601.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200 010.00 | 200 010.00 | ||
490 Total Fixed Assets (Gross Value) | 40 210.00 | 40 210.00 | ||
492 Total Fixed Assets (Increases) | 200 010.00 | 200 010.00 | ||
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