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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : SARL ATARAXIE ET MEKTOUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-11 | Public | 2018-12-31 | Complete |
| 2018-06-12 | Public | 2017-12-31 | Complete |
| 2017-11-24 | Public | 2016-12-31 | Complete |
| Name | SARL ATARAXIE ET MEKTOUB |
| Siren | 818795197 |
| Closing | 2016-12-31 |
| Registry code | 2903 |
| Registration number | 5185 |
| Management number | 2016B00181 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29950 Bénodet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
CD Marketable securities | 127 132.00 | 3 945.00 | 123 187.00 | 127 132.00 |
CF Cash and cash equivalents | 3 243.00 | 3 243.00 | 3 243.00 | |
CJ TOTAL (II) | 130 375.00 | 3 945.00 | 126 430.00 | 130 375.00 |
CO Grand total (0 to V) | 130 390.00 | 3 945.00 | 126 445.00 | 130 390.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 33 000.00 | 33 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 172.00 | 5 172.00 | ||
DL TOTAL (I) | 38 172.00 | 38 172.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 87 000.00 | 87 000.00 | ||
DX Trade payables and related accounts | 360.00 | 360.00 | ||
DY Tax and social security liabilities | 913.00 | 913.00 | ||
EC TOTAL (IV) | 88 273.00 | 88 273.00 | ||
EE Grand total (I to V) | 126 445.00 | 126 445.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 156.00 | |||
FX Taxes, duties, and similar payments | 336.00 | |||
FZ Social Security Contributions | 2 722.00 | |||
GF Total Operating Expenses (II) | 7 214.00 | |||
GG - OPERATING RESULT (I - II) | -7 214.00 | |||
GL Other interest and similar income | 4 629.00 | |||
GO Net income from sales of marketable securities | 12 615.00 | |||
GP Total financial income (V) | 17 244.00 | |||
GQ Financial allocations to depreciation and provisions | 3 945.00 | |||
GU Total financial expenses (VI) | 3 945.00 | |||
GV - FINANCIAL INCOME (V - VI) | 13 299.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 085.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 913.00 | 913.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 244.00 | 17 244.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 072.00 | 12 072.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 172.00 | 5 172.00 | ||
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