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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : ATAI CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-29 | Partially confidential | 2020-12-31 | Simplified |
| Name | ATAI CONSULTING |
| Siren | 839751104 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 18942 |
| Management number | 2018B01739 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 750.00 | 4 397.00 | 2 353.00 | 6 750.00 |
044 Total Fixed Assets | 6 750.00 | 4 397.00 | 2 353.00 | 6 750.00 |
068 Receivables – Trade and related accounts | 159 348.00 | 159 348.00 | 159 348.00 | |
072 Receivables – Other | 9 521.00 | 9 521.00 | 9 521.00 | |
084 Cash | 195 026.00 | 195 026.00 | 195 026.00 | |
092 Prepaid expenses | 1 449.00 | 1 449.00 | 1 449.00 | |
096 Total Current Assets + Prepaid Expenses | 365 345.00 | 365 345.00 | 365 345.00 | |
110 Total Assets | 372 094.00 | 4 397.00 | 367 698.00 | 372 094.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 97 170.00 | |||
136 Profit for the Year | 115 221.00 | |||
142 Total Equity - Total I | 223 391.00 | |||
166 Suppliers and related accounts | 51 884.00 | |||
172 Other debts | 92 423.00 | |||
176 Total debts | 144 307.00 | |||
180 Liabilities Total | 367 698.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 750.00 | 6 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 179 748.00 | 179 748.00 | ||
378 Amount of deductible VAT on goods and services | 70 466.00 | 70 466.00 | ||
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