Grow your business safely with ATEKA CONSEIL
All the information you need about ATEKA CONSEIL to develop and secure your business in France
A
HOME >
CORPORATES
>
ATEKA CONSEIL >
BALANCE SHEET (
2018-02-20)
THE LIST OF BALANCE SHEET : ATEKA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-02-20 | Public | 2017-12-31 | Simplified |
| 2017-03-07 | Public | 2016-12-31 | Simplified |
| Name | ATEKA CONSEIL |
| Siren | 800237877 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 1554 |
| Management number | 2014B00580 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Saint-Christol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 665.00 | 1 272.00 | 393.00 | 1 665.00 |
044 Total Fixed Assets | 1 665.00 | 1 272.00 | 393.00 | 1 665.00 |
068 Receivables – Trade and related accounts | 16 196.00 | 16 196.00 | 16 196.00 | |
072 Receivables – Other | 313.00 | 313.00 | 313.00 | |
084 Cash | 12 151.00 | 12 151.00 | 12 151.00 | |
096 Total Current Assets + Prepaid Expenses | 28 660.00 | 28 660.00 | 28 660.00 | |
110 Total Assets | 30 325.00 | 1 272.00 | 29 053.00 | 30 325.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 284.00 | |||
136 Profit for the Year | 18 956.00 | |||
142 Total Equity - Total I | 20 339.00 | |||
166 Suppliers and related accounts | 1 872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 908.00 | |||
172 Other debts | 6 842.00 | |||
176 Total debts | 8 714.00 | |||
180 Liabilities Total | 29 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 982.00 | 37 982.00 | ||
232 Total operating income excluding VAT | 37 982.00 | 37 982.00 | ||
242 Other external expenses | 14 269.00 | 14 269.00 | ||
243 (including business tax) | 844.00 | 844.00 | ||
244 Taxes, duties and similar payments | 844.00 | 844.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
254 Depreciation and amortization | 555.00 | 555.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 15 681.00 | 15 681.00 | ||
270 Operating profit | 22 301.00 | 22 301.00 | ||
306 Income tax's | 3 345.00 | 3 345.00 | ||
310 Profit or loss | 18 956.00 | 18 956.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 665.00 | 1 665.00 | ||
all companies in France
Complete and comprehensive database.
