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BALANCE SHEET (
2019-07-24)
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 | 2018-06-30 |
| Registry code | 4101 |
| Registration number | 2816 |
| Management number | 2011B00398 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| 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 | 124 272.00 | 48 688.00 | 75 585.00 | 124 272.00 |
044 Total Fixed Assets | 124 272.00 | 48 688.00 | 75 585.00 | 124 272.00 |
084 Cash | 376.00 | 376.00 | 376.00 | |
096 Total Current Assets + Prepaid Expenses | 376.00 | 376.00 | 376.00 | |
110 Total Assets | 124 648.00 | 48 688.00 | 75 961.00 | 124 648.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 20 279.00 | |||
136 Profit for the Year | -20 541.00 | |||
142 Total Equity - Total I | 838.00 | |||
156 Loans and similar debts | 28 618.00 | |||
166 Suppliers and related accounts | 1 742.00 | |||
172 Other debts | 44 763.00 | |||
176 Total debts | 75 123.00 | |||
180 Liabilities Total | 75 961.00 | |||
195 Of which payables due in more than one year | 34 667.00 | |||
197 Of which receivables due in more than one year | 37 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 909.00 | 2 909.00 | ||
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 937.00 | 937.00 | ||
262 Other expenses | 3 916.00 | 3 916.00 | ||
264 Total operating expenses | 7 762.00 | 7 762.00 | ||
270 Operating profit | -7 762.00 | -7 762.00 | ||
280 Financial income | 10 017.00 | 10 017.00 | ||
290 Exceptional income | 9 000.00 | 9 000.00 | ||
294 Financial expenses | 31 796.00 | 31 796.00 | ||
310 Profit or loss | -20 541.00 | -20 541.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 37 772.00 | 37 772.00 | ||
490 Total Fixed Assets (Gross Value) | 86 500.00 | 86 500.00 | ||
492 Total Fixed Assets (Increases) | 37 772.00 | 37 772.00 | ||
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