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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : ATARAXIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | ATARAXIE |
| Siren | 453453128 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 1352 |
| Management number | 2004B00167 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13560 Sénas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 112.00 | 1 112.00 | 1 112.00 | |
044 Total Fixed Assets | 1 112.00 | 1 112.00 | 1 112.00 | |
068 Receivables – Trade and related accounts | 8 700.00 | 8 700.00 | 8 700.00 | |
072 Receivables – Other | 86.00 | 86.00 | 86.00 | |
080 Sellable securities | 7 377.00 | 7 377.00 | 7 377.00 | |
084 Cash | 8 458.00 | 8 458.00 | 8 458.00 | |
092 Prepaid expenses | 6 200.00 | 6 200.00 | 6 200.00 | |
096 Total Current Assets + Prepaid Expenses | 30 821.00 | 30 821.00 | 30 821.00 | |
110 Total Assets | 31 933.00 | 1 112.00 | 30 821.00 | 31 933.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 46 299.00 | |||
134 Retained Earnings | -19 705.00 | |||
136 Profit for the Year | -2 880.00 | |||
142 Total Equity - Total I | 29 215.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 094.00 | |||
172 Other debts | 1 606.00 | |||
176 Total debts | 1 606.00 | |||
180 Liabilities Total | 30 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 210.00 | 21 848.00 | 22 210.00 | |
232 Total operating income excluding VAT | 22 210.00 | 21 848.00 | 22 210.00 | |
242 Other external expenses | 6 619.00 | 6 893.00 | 6 619.00 | |
243 (including business tax) | 332.00 | 332.00 | ||
244 Taxes, duties and similar payments | 377.00 | 709.00 | 377.00 | |
250 Staff compensation | 12 750.00 | 6 000.00 | 12 750.00 | |
252 Social security contributions | 9 925.00 | 2 883.00 | 9 925.00 | |
254 Depreciation and amortization | 121.00 | |||
264 Total operating expenses | 29 671.00 | 16 606.00 | 29 671.00 | |
270 Operating profit | -7 460.00 | 5 241.00 | -7 460.00 | |
290 Exceptional income | 4 791.00 | 4 791.00 | ||
294 Financial expenses | 210.00 | 306.00 | 210.00 | |
310 Profit or loss | -2 880.00 | 4 935.00 | -2 880.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 112.00 | 1 112.00 | ||
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