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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : ATHENEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| Name | ATHENEA |
| Siren | 832253215 |
| Closing | 2018-12-31 |
| Registry code | 7901 |
| Registration number | 2348 |
| Management number | 2017B00503 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79270 VALLANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 964.00 | 11 964.00 | 11 964.00 | |
072 Receivables – Other | 782.00 | 782.00 | 782.00 | |
084 Cash | 9 079.00 | 9 079.00 | 9 079.00 | |
096 Total Current Assets + Prepaid Expenses | 21 825.00 | 21 825.00 | 21 825.00 | |
110 Total Assets | 21 825.00 | 21 825.00 | 21 825.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 3 366.00 | |||
142 Total Equity - Total I | 5 366.00 | |||
166 Suppliers and related accounts | 1 353.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 000.00 | |||
172 Other debts | 15 106.00 | |||
176 Total debts | 16 459.00 | |||
180 Liabilities Total | 21 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 339.00 | 49 339.00 | ||
232 Total operating income excluding VAT | 49 339.00 | 49 339.00 | ||
242 Other external expenses | 7 757.00 | 7 757.00 | ||
243 (including business tax) | 67.00 | 67.00 | ||
244 Taxes, duties and similar payments | 67.00 | 67.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 1 555.00 | 1 555.00 | ||
264 Total operating expenses | 45 379.00 | 45 379.00 | ||
270 Operating profit | 3 960.00 | 3 960.00 | ||
306 Income tax's | 594.00 | 594.00 | ||
310 Profit or loss | 3 366.00 | 3 366.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 868.00 | 9 868.00 | ||
378 Amount of deductible VAT on goods and services | 192.00 | 192.00 | ||
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