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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : ATHENA CITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| Name | ATHENA CITY |
| Siren | 833030190 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 119211 |
| Management number | 2017D06059 |
| Activity code | 0000Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 162 474.00 | 56 447.00 | 1 106 027.00 | 1 162 474.00 |
044 Total Fixed Assets | 1 162 474.00 | 56 447.00 | 1 106 027.00 | 1 162 474.00 |
072 Receivables – Other | 7 316.00 | 7 316.00 | 7 316.00 | |
084 Cash | 65 556.00 | 65 556.00 | 65 556.00 | |
096 Total Current Assets + Prepaid Expenses | 72 872.00 | 72 872.00 | 72 872.00 | |
110 Total Assets | 1 235 346.00 | 56 447.00 | 1 178 899.00 | 1 235 346.00 |
120 Share or Individual Capital | 888 360.00 | |||
134 Retained Earnings | 3 117.00 | |||
136 Profit for the Year | -24 006.00 | |||
142 Total Equity - Total I | 867 471.00 | |||
156 Loans and similar debts | 279 567.00 | |||
172 Other debts | 31 861.00 | |||
176 Total debts | 311 428.00 | |||
180 Liabilities Total | 1 178 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 587.00 | 46 851.00 | 60 587.00 | |
232 Total operating income excluding VAT | 60 587.00 | 46 851.00 | 60 587.00 | |
242 Other external expenses | 17 312.00 | 16 433.00 | 17 312.00 | |
244 Taxes, duties and similar payments | 32 870.00 | 1 928.00 | 32 870.00 | |
254 Depreciation and amortization | 32 704.00 | 23 742.00 | 32 704.00 | |
264 Total operating expenses | 82 886.00 | 42 103.00 | 82 886.00 | |
270 Operating profit | -22 300.00 | 4 749.00 | -22 300.00 | |
294 Financial expenses | 1 707.00 | 267.00 | 1 707.00 | |
300 Exceptional expenses | 109.00 | |||
306 Income tax's | 1 255.00 | |||
310 Profit or loss | -24 006.00 | 3 117.00 | -24 006.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 290 475.00 | 290 475.00 | ||
490 Total Fixed Assets (Gross Value) | 871 999.00 | 871 999.00 | ||
492 Total Fixed Assets (Increases) | 290 475.00 | 290 475.00 | ||
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