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BALANCE SHEET (
2020-02-27)
THE LIST OF BALANCE SHEET : Atika Riane Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-27 | Public | 2019-12-31 | Simplified |
| Name | Atika Riane Consulting |
| Siren | 838579118 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 11225 |
| Management number | 2018B08598 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 794.00 | 654.00 | 29 140.00 | 29 794.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 30 794.00 | 654.00 | 30 140.00 | 30 794.00 |
068 Receivables – Trade and related accounts | 35 520.00 | 35 520.00 | 35 520.00 | |
072 Receivables – Other | 29.00 | 29.00 | 29.00 | |
084 Cash | 39 846.00 | 39 846.00 | 39 846.00 | |
096 Total Current Assets + Prepaid Expenses | 75 395.00 | 75 395.00 | 75 395.00 | |
110 Total Assets | 106 189.00 | 654.00 | 105 535.00 | 106 189.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 123.00 | |||
136 Profit for the Year | 62 392.00 | |||
142 Total Equity - Total I | 63 616.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 259.00 | |||
172 Other debts | 41 919.00 | |||
176 Total debts | 41 919.00 | |||
180 Liabilities Total | 105 535.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 100.00 | 190 100.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 190 102.00 | 190 102.00 | ||
242 Other external expenses | 23 801.00 | 23 801.00 | ||
244 Taxes, duties and similar payments | 4 326.00 | 4 326.00 | ||
250 Staff compensation | 64 248.00 | 64 248.00 | ||
252 Social security contributions | 17 992.00 | 17 992.00 | ||
254 Depreciation and amortization | 540.00 | 540.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 110 909.00 | 110 909.00 | ||
270 Operating profit | 79 192.00 | 79 192.00 | ||
306 Income tax's | 16 800.00 | 16 800.00 | ||
310 Profit or loss | 62 392.00 | 62 392.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 25 150.00 | 25 150.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 878.00 | 3 878.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 766.00 | 766.00 | ||
492 Total Fixed Assets (Increases) | 30 028.00 | 30 028.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 100.00 | 32 100.00 | ||
378 Amount of deductible VAT on goods and services | 2 163.00 | 2 163.00 | ||
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