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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : ATARAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2017-12-31 | Simplified |
| Name | ATARAXIS |
| Siren | 527843221 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 37353 |
| Management number | 2010B03784 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 446.00 | 446.00 | 446.00 | |
040 Financial Assets | 134 694.00 | 134 694.00 | 134 694.00 | |
044 Total Fixed Assets | 135 140.00 | 446.00 | 134 694.00 | 135 140.00 |
072 Receivables – Other | 1 186.00 | 1 186.00 | 1 186.00 | |
084 Cash | 2 431.00 | 2 431.00 | 2 431.00 | |
096 Total Current Assets + Prepaid Expenses | 3 617.00 | 3 617.00 | 3 617.00 | |
110 Total Assets | 138 757.00 | 446.00 | 138 311.00 | 138 757.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 135 855.00 | |||
136 Profit for the Year | 256.00 | |||
142 Total Equity - Total I | 138 311.00 | |||
180 Liabilities Total | 138 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 282.00 | 1 282.00 | ||
244 Taxes, duties and similar payments | 192.00 | 192.00 | ||
264 Total operating expenses | 1 474.00 | 1 474.00 | ||
270 Operating profit | -1 474.00 | -1 474.00 | ||
280 Financial income | -15.00 | -15.00 | ||
290 Exceptional income | 1 924.00 | 1 924.00 | ||
294 Financial expenses | 178.00 | 178.00 | ||
310 Profit or loss | 256.00 | 256.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 135 140.00 | 135 140.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 6.00 | 6.00 | ||
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