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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : ATHENA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Public | 2019-12-31 | Complete |
| 2017-07-18 | Public | 2015-12-31 | Complete |
| Name | ATHENA |
| Siren | 807539341 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 56779 |
| Management number | 2014B22121 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 103 220.00 | 2 103 220.00 | 2 103 220.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 8.00 | 8.00 | 8.00 | |
CJ TOTAL (II) | 8.00 | 8.00 | 8.00 | |
CO Grand total (0 to V) | 2 103 228.00 | 2 103 228.00 | 2 103 228.00 | |
CU Other investments | 2 103 220.00 | 2 103 220.00 | 2 103 220.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 098 820.00 | 2 098 820.00 | 2 098 820.00 | |
DH Retained earnings | -11 390.00 | -9 494.00 | -11 390.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 285.00 | -1 897.00 | -3 285.00 | |
DL TOTAL (I) | 2 084 144.00 | 2 087 429.00 | 2 084 144.00 | |
DU Loans and Debts from Credit Institutions (3) | 124.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 800.00 | 1 800.00 | 1 800.00 | |
DX Trade payables and related accounts | 2 880.00 | 1 800.00 | 2 880.00 | |
EA Other liabilities | 14 403.00 | 14 003.00 | 14 403.00 | |
EC TOTAL (IV) | 19 083.00 | 17 727.00 | 19 083.00 | |
EE Grand total (I to V) | 2 103 228.00 | 2 105 157.00 | 2 103 228.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 646.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 1 637.00 | |||
GF Total Operating Expenses (II) | 3 285.00 | |||
GG - OPERATING RESULT (I - II) | -3 285.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 285.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 285.00 | 1 897.00 | 3 285.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 285.00 | -1 897.00 | -3 285.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 800.00 | 1 800.00 | ||
8B Suppliers and Related Accounts | 2 880.00 | 2 880.00 | ||
8K Other liabilities (including liabilities related to repo transactions) | 14 403.00 | 14 403.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 19 083.00 | 19 083.00 | ||
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