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BALANCE SHEET (
2023-04-27)
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 | 2022-06-30 |
| Registry code | 4101 |
| Registration number | 1721 |
| Management number | 2011B00398 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-27 |
| 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 | 125 288.00 | 125 288.00 | 125 288.00 | |
044 Total Fixed Assets | 125 288.00 | 125 288.00 | 125 288.00 | |
068 Receivables – Trade and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 145.00 | 145.00 | 145.00 | |
084 Cash | 14 213.00 | 14 213.00 | 14 213.00 | |
092 Prepaid expenses | 4 060.00 | 4 060.00 | 4 060.00 | |
096 Total Current Assets + Prepaid Expenses | 28 418.00 | 28 418.00 | 28 418.00 | |
110 Total Assets | 153 706.00 | 153 706.00 | 153 706.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 20 557.00 | |||
134 Retained Earnings | 104 140.00 | |||
136 Profit for the Year | 11 617.00 | |||
142 Total Equity - Total I | 137 413.00 | |||
156 Loans and similar debts | 7 891.00 | |||
166 Suppliers and related accounts | 1 324.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21.00 | |||
172 Other debts | 7 079.00 | |||
176 Total debts | 16 294.00 | |||
180 Liabilities Total | 153 706.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 000.00 | 100 000.00 | ||
230 Other income | 5 311.00 | 5 311.00 | ||
232 Total operating income excluding VAT | 105 311.00 | 105 311.00 | ||
242 Other external expenses | 17 669.00 | 17 669.00 | ||
244 Taxes, duties and similar payments | 6 753.00 | 6 753.00 | ||
250 Staff compensation | 46 200.00 | 46 200.00 | ||
252 Social security contributions | 20 981.00 | 20 981.00 | ||
262 Other expenses | 196.00 | 196.00 | ||
264 Total operating expenses | 91 799.00 | 91 799.00 | ||
270 Operating profit | 13 512.00 | 13 512.00 | ||
280 Financial income | 386.00 | 386.00 | ||
294 Financial expenses | 141.00 | 141.00 | ||
306 Income tax's | 2 140.00 | 2 140.00 | ||
310 Profit or loss | 11 617.00 | 11 617.00 | ||
316 Non-deductible compensation and personal benefits | 1 867.00 | 1 867.00 | ||
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