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BALANCE SHEET (
2021-02-16)
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 | 2020-06-30 |
| Registry code | 4101 |
| Registration number | 591 |
| Management number | 2011B00398 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| 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 | 125 839.00 | 125 839.00 | 125 839.00 | |
044 Total Fixed Assets | 125 839.00 | 125 839.00 | 125 839.00 | |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 811.00 | 811.00 | 811.00 | |
084 Cash | 7 314.00 | 7 314.00 | 7 314.00 | |
092 Prepaid expenses | 2 584.00 | 2 584.00 | 2 584.00 | |
096 Total Current Assets + Prepaid Expenses | 22 709.00 | 22 709.00 | 22 709.00 | |
110 Total Assets | 148 548.00 | 148 548.00 | 148 548.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 36 653.00 | |||
136 Profit for the Year | 67 487.00 | |||
142 Total Equity - Total I | 105 240.00 | |||
156 Loans and similar debts | 109.00 | |||
166 Suppliers and related accounts | 466.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 267.00 | |||
172 Other debts | 42 734.00 | |||
176 Total debts | 43 309.00 | |||
180 Liabilities Total | 148 548.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 937.00 | |||
195 Of which payables due in more than one year | 9 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 60 000.00 | ||
230 Other income | 4 223.00 | 4 223.00 | ||
232 Total operating income excluding VAT | 64 223.00 | 64 223.00 | ||
242 Other external expenses | 10 596.00 | 10 596.00 | ||
244 Taxes, duties and similar payments | 4 658.00 | 4 658.00 | ||
250 Staff compensation | 29 500.00 | 29 500.00 | ||
252 Social security contributions | 10 899.00 | 10 899.00 | ||
262 Other expenses | 252.00 | 252.00 | ||
264 Total operating expenses | 55 905.00 | 55 905.00 | ||
270 Operating profit | 8 317.00 | 8 317.00 | ||
280 Financial income | 59 978.00 | 59 978.00 | ||
294 Financial expenses | 808.00 | 808.00 | ||
310 Profit or loss | 67 487.00 | 67 487.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 937.00 | 937.00 | ||
490 Total Fixed Assets (Gross Value) | 124 902.00 | 124 902.00 | ||
492 Total Fixed Assets (Increases) | 937.00 | 937.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 000.00 | 12 000.00 | ||
378 Amount of deductible VAT on goods and services | 8 000.00 | 8 000.00 | ||
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