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BALANCE SHEET (
2020-07-10)
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 | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 8334 |
| Management number | 2014B00580 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Entre-Vignes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | |||
028 Tangible Assets | 1 665.00 | 1 665.00 | 1 665.00 | |
044 Total Fixed Assets | 1 665.00 | 1 665.00 | 1 665.00 | |
068 Receivables – Trade and related accounts | 17 479.00 | 1 399.00 | 16 080.00 | 17 479.00 |
072 Receivables – Other | 2 945.00 | 2 945.00 | 2 945.00 | |
084 Cash | 6 192.00 | 6 192.00 | 6 192.00 | |
096 Total Current Assets + Prepaid Expenses | 26 616.00 | 1 399.00 | 25 217.00 | 26 616.00 |
110 Total Assets | 28 281.00 | 3 064.00 | 25 217.00 | 28 281.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 495.00 | |||
136 Profit for the Year | 5 797.00 | |||
142 Total Equity - Total I | 13 392.00 | |||
166 Suppliers and related accounts | 1 872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 377.00 | |||
172 Other debts | 9 954.00 | |||
176 Total debts | 11 826.00 | |||
180 Liabilities Total | 25 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 595.00 | 27 595.00 | ||
232 Total operating income excluding VAT | 27 595.00 | 27 595.00 | ||
242 Other external expenses | 18 496.00 | 18 496.00 | ||
244 Taxes, duties and similar payments | 880.00 | 880.00 | ||
256 Provisions | 1 399.00 | 1 399.00 | ||
264 Total operating expenses | 20 775.00 | 20 775.00 | ||
270 Operating profit | 6 820.00 | 6 820.00 | ||
306 Income tax's | 1 023.00 | 1 023.00 | ||
310 Profit or loss | 5 797.00 | 5 797.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 665.00 | 1 665.00 | ||
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