Grow your business safely with ATARA
All the information you need about ATARA to develop and secure your business in France
A
HOME >
CORPORATES
>
ATARA >
BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : ATARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Complete |
| 2018-01-22 | Public | 2016-12-31 | Simplified |
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | ATARA |
| Siren | 441282324 |
| Closing | 2015-12-31 |
| Registry code | 1301 |
| Registration number | 952 |
| Management number | 2015B00894 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13540 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 115 940.00 | 108 873.00 | 7 067.00 | 115 940.00 |
040 Financial Assets | 6 907.00 | 6 907.00 | 6 907.00 | |
044 Total Fixed Assets | 142 847.00 | 108 873.00 | 33 974.00 | 142 847.00 |
068 Receivables – Trade and related accounts | 56 861.00 | 56 861.00 | 56 861.00 | |
072 Receivables – Other | 15 818.00 | 15 818.00 | 15 818.00 | |
084 Cash | 15 359.00 | 15 359.00 | 15 359.00 | |
096 Total Current Assets + Prepaid Expenses | 88 039.00 | 88 039.00 | 88 039.00 | |
110 Total Assets | 230 886.00 | 108 873.00 | 122 013.00 | 230 886.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 10 151.00 | |||
136 Profit for the Year | 1 261.00 | |||
142 Total Equity - Total I | 19 882.00 | |||
156 Loans and similar debts | 12 077.00 | |||
166 Suppliers and related accounts | 798.00 | |||
172 Other debts | 89 256.00 | |||
176 Total debts | 102 131.00 | |||
180 Liabilities Total | 122 013.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 070.00 | 4 070.00 | ||
218 Production of services sold - France | 553 117.00 | 553 117.00 | ||
232 Total operating income excluding VAT | 557 187.00 | 557 187.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 037.00 | 1 037.00 | ||
242 Other external expenses | 129 611.00 | 129 611.00 | ||
244 Taxes, duties and similar payments | 1 637.00 | 1 637.00 | ||
250 Staff compensation | 234 783.00 | 234 783.00 | ||
252 Social security contributions | 89 273.00 | 89 273.00 | ||
254 Depreciation and amortization | 3 546.00 | 3 546.00 | ||
262 Other expenses | 96 040.00 | 96 040.00 | ||
264 Total operating expenses | 555 926.00 | 555 926.00 | ||
270 Operating profit | 1 261.00 | 1 261.00 | ||
310 Profit or loss | 1 261.00 | 1 261.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 837.00 | 2 837.00 | ||
484 DECREASES Financial Assets | 2 201.00 | 2 201.00 | ||
490 Total Fixed Assets (Gross Value) | 142 211.00 | 142 211.00 | ||
492 Total Fixed Assets (Increases) | 2 837.00 | 2 837.00 | ||
494 Total Fixed Assets (Decreases) | 2 201.00 | 2 201.00 | ||
all companies in France
Complete and comprehensive database.
