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BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : ATHINA CULTURE COMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Public | 2021-09-30 | Simplified |
| Name | ATHINA CULTURE COMM |
| Siren | 888784535 |
| Closing | 2021-09-30 |
| Registry code | 2104 |
| Registration number | 1849 |
| Management number | 2020B01010 |
| Activity code | 9002Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21121 Fontaine-lès-Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 097.00 | 388.00 | 2 709.00 | 3 097.00 |
044 Total Fixed Assets | 3 097.00 | 388.00 | 2 709.00 | 3 097.00 |
068 Receivables – Trade and related accounts | 2 112.00 | 2 112.00 | 2 112.00 | |
084 Cash | 5 891.00 | 5 891.00 | 5 891.00 | |
092 Prepaid expenses | 112.00 | 112.00 | 112.00 | |
096 Total Current Assets + Prepaid Expenses | 8 115.00 | 8 115.00 | 8 115.00 | |
110 Total Assets | 11 211.00 | 386.00 | 10 824.00 | 11 211.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 6 250.00 | |||
142 Total Equity - Total I | 6 750.00 | |||
166 Suppliers and related accounts | 235.00 | |||
172 Other debts | 3 478.00 | |||
174 Prepaid income | 360.00 | |||
176 Total debts | 4 073.00 | |||
180 Liabilities Total | 10 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 419.00 | 19 419.00 | ||
226 Operating subsidies received | 406.00 | 406.00 | ||
232 Total operating income excluding VAT | 19 825.00 | 19 825.00 | ||
242 Other external expenses | 7 211.00 | 7 211.00 | ||
250 Staff compensation | 4 135.00 | 4 135.00 | ||
252 Social security contributions | 736.00 | 736.00 | ||
254 Depreciation and amortization | 388.00 | 388.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 12 471.00 | 12 471.00 | ||
270 Operating profit | 7 353.00 | 7 353.00 | ||
306 Income tax's | 1 103.00 | 1 103.00 | ||
310 Profit or loss | 6 250.00 | 6 250.00 | ||
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