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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : L'AUTONOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2021-03-29 | Public | 2019-12-31 | Simplified |
| 2020-02-06 | Public | 2018-12-31 | Simplified |
| 2019-07-08 | Public | 2017-12-31 | Simplified |
| 2018-04-16 | Public | 2016-12-31 | Simplified |
| 2017-05-03 | Public | 2015-12-31 | Simplified |
| Name | L'AUTONOME |
| Siren | 537560062 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 16161 |
| Management number | 2012B07119 |
| Activity code | 8559A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92370 CHAVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 838.00 | 1 838.00 | 1 838.00 | |
028 Tangible Assets | 2 958.00 | 2 958.00 | 2 958.00 | |
040 Financial Assets | 1 141 737.00 | 750 000.00 | 391 737.00 | 1 141 737.00 |
044 Total Fixed Assets | 1 146 534.00 | 752 958.00 | 393 575.00 | 1 146 534.00 |
064 Advances and down payments on orders | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 594 027.00 | 594 027.00 | 594 027.00 | |
080 Sellable securities | 300 000.00 | 300 000.00 | 300 000.00 | |
084 Cash | 168 989.00 | 168 989.00 | 168 989.00 | |
096 Total Current Assets + Prepaid Expenses | 1 063 317.00 | 1 063 317.00 | 1 063 317.00 | |
110 Total Assets | 2 209 851.00 | 752 958.00 | 1 456 893.00 | 2 209 851.00 |
120 Share or Individual Capital | 904 180.00 | |||
126 Legal Reserve | 15 519.00 | |||
132 Other Reserves | 249 160.00 | |||
136 Profit for the Year | 257 935.00 | |||
142 Total Equity - Total I | 1 426 795.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 353.00 | |||
172 Other debts | 28 297.00 | |||
176 Total debts | 30 097.00 | |||
180 Liabilities Total | 1 456 893.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 17 730.00 | 17 730.00 | ||
243 (including business tax) | 482.00 | 482.00 | ||
244 Taxes, duties and similar payments | 482.00 | 482.00 | ||
252 Social security contributions | 1 426.00 | 1 426.00 | ||
254 Depreciation and amortization | 827.00 | 827.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 20 482.00 | 20 482.00 | ||
270 Operating profit | -20 482.00 | -20 482.00 | ||
280 Financial income | 356 145.00 | 356 145.00 | ||
290 Exceptional income | 58.00 | 58.00 | ||
306 Income tax's | 77 785.00 | 77 785.00 | ||
310 Profit or loss | 257 935.00 | 257 935.00 | ||
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