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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : ATAI CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-29 | Partially confidential | 2020-12-31 | Simplified |
| Name | ATAI CONSULTING |
| Siren | 839751104 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 17101 |
| Management number | 2018B01739 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 750.00 | 2 147.00 | 4 603.00 | 6 750.00 |
044 Total Fixed Assets | 6 750.00 | 2 147.00 | 4 603.00 | 6 750.00 |
068 Receivables – Trade and related accounts | 174 012.00 | 174 012.00 | 174 012.00 | |
072 Receivables – Other | 21 461.00 | 21 461.00 | 21 461.00 | |
084 Cash | 196 975.00 | 196 975.00 | 196 975.00 | |
096 Total Current Assets + Prepaid Expenses | 392 448.00 | 392 448.00 | 392 448.00 | |
110 Total Assets | 399 198.00 | 2 147.00 | 397 051.00 | 399 198.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 75 118.00 | |||
136 Profit for the Year | 82 052.00 | |||
142 Total Equity - Total I | 168 170.00 | |||
166 Suppliers and related accounts | 127 341.00 | |||
172 Other debts | 101 540.00 | |||
176 Total debts | 228 881.00 | |||
180 Liabilities Total | 397 051.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 601.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 601.00 | 2 601.00 | ||
490 Total Fixed Assets (Gross Value) | 4 148.00 | 4 148.00 | ||
492 Total Fixed Assets (Increases) | 2 601.00 | 2 601.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 148 848.00 | 148 848.00 | ||
378 Amount of deductible VAT on goods and services | 64 750.00 | 64 750.00 | ||
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