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BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : ATHELAS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-25 | Public | 2018-09-30 | Complete |
| Name | ATHELAS CONSEILS |
| Siren | 827886938 |
| Closing | 2018-09-30 |
| Registry code | 3802 |
| Registration number | B2019/001111 |
| Management number | 2017B00249 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38630 LES AVENIERES VEYRINS THUELLIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 428.00 | 38.00 | 391.00 | 428.00 |
AR Technical installations, industrial equipment and tools | 3 623.00 | 743.00 | 2 880.00 | 3 623.00 |
AT Other tangible assets | 2 454.00 | 942.00 | 1 512.00 | 2 454.00 |
AV Fixed assets in progress | 1 177.00 | 1 177.00 | 1 177.00 | |
BJ TOTAL (I) | 7 683.00 | 1 723.00 | 5 960.00 | 7 683.00 |
BX Customers and related accounts | 9 461.00 | 9 461.00 | 9 461.00 | |
CF Cash and cash equivalents | 14 270.00 | 14 270.00 | 14 270.00 | |
CJ TOTAL (II) | 23 731.00 | 23 731.00 | 23 731.00 | |
CO Grand total (0 to V) | 31 413.00 | 1 723.00 | 29 691.00 | 31 413.00 |
CR Shares due in more than one year | 7.00 | 7.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 812.00 | 20 812.00 | ||
DL TOTAL (I) | 22 312.00 | 22 312.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 357.00 | 357.00 | ||
DY Tax and social security liabilities | 7 022.00 | 7 022.00 | ||
EC TOTAL (IV) | 7 379.00 | 7 379.00 | ||
EE Grand total (I to V) | 29 691.00 | 29 691.00 | ||
EI Including equity loans | 357.00 | 357.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 1 370.00 | 1 370.00 | 1 370.00 | |
FG Production sold - services | 68 777.00 | 68 777.00 | 68 777.00 | |
FJ Net sales | 70 147.00 | 70 147.00 | 70 147.00 | |
FR Total operating income (I) | 70 147.00 | |||
FU Purchases of raw materials and other supplies | 2 874.00 | |||
FW Other purchases and external expenses | 39 924.00 | |||
FX Taxes, duties, and similar payments | 303.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 723.00 | |||
GE Other Expenses | 586.00 | |||
GF Total Operating Expenses (II) | 45 410.00 | |||
GG - OPERATING RESULT (I - II) | 24 738.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 738.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 926.00 | 3 926.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 70 147.00 | 70 147.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 49 336.00 | 49 336.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 812.00 | 20 812.00 | ||
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