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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : ATARAKSIA LG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-06-30 | Simplified |
| 2021-02-16 | Public | 2020-06-30 | Simplified |
| 2019-12-20 | Public | 2019-06-30 | Simplified |
| 2019-07-24 | Public | 2018-06-30 | Simplified |
| 2018-06-21 | Public | 2017-06-30 | Simplified |
| 2017-06-05 | Public | 2016-06-30 | Simplified |
| Name | ATARAKSIA LG |
| Siren | 533050886 |
| Closing | 2017-06-30 |
| Registry code | 4101 |
| Registration number | 1345 |
| Management number | 2011B00398 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41350 Vineuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 86 500.00 | 18 522.00 | 67 978.00 | 86 500.00 |
044 Total Fixed Assets | 86 500.00 | 18 522.00 | 67 978.00 | 86 500.00 |
064 Advances and down payments on orders | 45.00 | 45.00 | 45.00 | |
084 Cash | 138.00 | 138.00 | 138.00 | |
096 Total Current Assets + Prepaid Expenses | 183.00 | 183.00 | 183.00 | |
110 Total Assets | 86 683.00 | 18 522.00 | 68 161.00 | 86 683.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 877.00 | |||
136 Profit for the Year | 17 402.00 | |||
142 Total Equity - Total I | 21 379.00 | |||
156 Loans and similar debts | 34 500.00 | |||
166 Suppliers and related accounts | 5 400.00 | |||
172 Other debts | 6 881.00 | |||
176 Total debts | 46 782.00 | |||
180 Liabilities Total | 68 161.00 | |||
195 Of which payables due in more than one year | 16 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 347.00 | 1 106.00 | 1 347.00 | |
243 (including business tax) | 145.00 | 145.00 | ||
244 Taxes, duties and similar payments | 145.00 | 88.00 | 145.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 1 495.00 | 1 194.00 | 1 495.00 | |
270 Operating profit | -1 495.00 | -1 194.00 | -1 495.00 | |
280 Financial income | 40 001.00 | 35 100.00 | 40 001.00 | |
294 Financial expenses | 21 104.00 | 3 375.00 | 21 104.00 | |
310 Profit or loss | 17 402.00 | 30 531.00 | 17 402.00 | |
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