Grow your business safely with HOLDING ATHENA
All the information you need about HOLDING ATHENA to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING ATHENA >
BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : HOLDING ATHENA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2019-09-30 | Simplified |
| Name | HOLDING ATHENA |
| Siren | 829014802 |
| Closing | 2019-09-30 |
| Registry code | 6502 |
| Registration number | 1881 |
| Management number | 2017B00199 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65800 AUREILHAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 522.00 | 522.00 | 522.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 6 522.00 | 6 522.00 | 6 522.00 | |
110 Total Assets | 8 122.00 | 8 122.00 | 8 122.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 53.00 | |||
136 Profit for the Year | 252.00 | |||
142 Total Equity - Total I | 1 305.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 654.00 | |||
172 Other debts | 5 797.00 | |||
176 Total debts | 6 817.00 | |||
180 Liabilities Total | 8 122.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 500.00 | 2 500.00 | ||
232 Total operating income excluding VAT | 2 500.00 | 2 500.00 | ||
242 Other external expenses | 1 538.00 | 1 538.00 | ||
243 (including business tax) | 665.00 | 665.00 | ||
244 Taxes, duties and similar payments | 665.00 | 665.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 204.00 | 2 204.00 | ||
270 Operating profit | 296.00 | 296.00 | ||
306 Income tax's | 44.00 | 44.00 | ||
310 Profit or loss | 252.00 | 252.00 | ||
all companies in France
Complete and comprehensive database.
