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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : ATEKA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-02-20 | Public | 2017-12-31 | Simplified |
| 2017-03-07 | Public | 2016-12-31 | Simplified |
| Name | ATEKA CONSEIL |
| Siren | 800237877 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 15219 |
| Management number | 2014B00580 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 SAINT-CHRISTOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 874.00 | 874.00 | 874.00 | |
044 Total Fixed Assets | 874.00 | 874.00 | 874.00 | |
068 Receivables – Trade and related accounts | 49 299.00 | 2 655.00 | 46 644.00 | 49 299.00 |
072 Receivables – Other | 317.00 | 317.00 | 317.00 | |
084 Cash | 7 306.00 | 7 306.00 | 7 306.00 | |
096 Total Current Assets + Prepaid Expenses | 56 922.00 | 2 655.00 | 54 267.00 | 56 922.00 |
110 Total Assets | 57 796.00 | 3 530.00 | 54 267.00 | 57 796.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 25 312.00 | |||
142 Total Equity - Total I | 26 412.00 | |||
166 Suppliers and related accounts | 1 896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 320.00 | |||
172 Other debts | 25 958.00 | |||
176 Total debts | 27 854.00 | |||
180 Liabilities Total | 54 267.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 979.00 | 47 979.00 | ||
230 Other income | 1 399.00 | 1 399.00 | ||
232 Total operating income excluding VAT | 49 378.00 | 49 378.00 | ||
242 Other external expenses | 16 286.00 | 16 286.00 | ||
243 (including business tax) | 657.00 | 657.00 | ||
244 Taxes, duties and similar payments | 657.00 | 657.00 | ||
256 Provisions | 2 655.00 | 2 655.00 | ||
264 Total operating expenses | 19 598.00 | 19 598.00 | ||
270 Operating profit | 29 779.00 | 29 779.00 | ||
306 Income tax's | 4 467.00 | 4 467.00 | ||
310 Profit or loss | 25 312.00 | 25 312.00 | ||
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