Grow your business safely with ATANKA
All the information you need about ATANKA to develop and secure your business in France
A
HOME >
CORPORATES
>
ATANKA >
BALANCE SHEET (
2020-01-23)
THE LIST OF BALANCE SHEET : ATANKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| Name | ATANKA |
| Siren | 511604449 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 883 |
| Management number | 2012B00806 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 034.00 | 3 034.00 | 3 034.00 | |
028 Tangible Assets | 392.00 | 392.00 | 392.00 | |
040 Financial Assets | 16.00 | 16.00 | 16.00 | |
044 Total Fixed Assets | 3 442.00 | 3 426.00 | 16.00 | 3 442.00 |
060 Merchandise inventory | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 3 597.00 | 3 597.00 | 3 597.00 | |
072 Receivables – Other | 657.00 | 657.00 | 657.00 | |
084 Cash | 26 528.00 | 26 528.00 | 26 528.00 | |
096 Total Current Assets + Prepaid Expenses | 30 983.00 | 30 983.00 | 30 983.00 | |
110 Total Assets | 34 426.00 | 3 426.00 | 30 999.00 | 34 426.00 |
120 Share or Individual Capital | 1 020.00 | |||
134 Retained Earnings | -7 029.00 | |||
136 Profit for the Year | 8 560.00 | |||
142 Total Equity - Total I | 2 551.00 | |||
156 Loans and similar debts | 85.00 | |||
166 Suppliers and related accounts | 4 954.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 397.00 | |||
172 Other debts | 23 408.00 | |||
176 Total debts | 28 448.00 | |||
180 Liabilities Total | 30 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 212.00 | 4 212.00 | ||
218 Production of services sold - France | 39 929.00 | 39 929.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 44 151.00 | 44 151.00 | ||
234 Purchases of goods (including customs duties) | 8 593.00 | 8 593.00 | ||
242 Other external expenses | 10 840.00 | 10 840.00 | ||
244 Taxes, duties and similar payments | 37.00 | 37.00 | ||
250 Staff compensation | -1 292.00 | -1 292.00 | ||
252 Social security contributions | -106.00 | -106.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 18 083.00 | 18 083.00 | ||
270 Operating profit | 26 068.00 | 26 068.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 17 508.00 | 17 508.00 | ||
310 Profit or loss | 8 560.00 | 8 560.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 442.00 | 3 442.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 835.00 | 4 835.00 | ||
378 Amount of deductible VAT on goods and services | 1 012.00 | 1 012.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
