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BALANCE SHEET (
2018-04-16)
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 | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 26629 |
| Management number | 2017B10057 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 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 | 23 972.00 | 6 447.00 | 17 525.00 | 23 972.00 |
040 Financial Assets | 1 141 737.00 | 750 000.00 | 391 737.00 | 1 141 737.00 |
044 Total Fixed Assets | 1 167 548.00 | 756 447.00 | 411 101.00 | 1 167 548.00 |
072 Receivables – Other | 646 451.00 | 646 451.00 | 646 451.00 | |
080 Sellable securities | 300 000.00 | 300 000.00 | 300 000.00 | |
084 Cash | 239 857.00 | 239 857.00 | 239 857.00 | |
096 Total Current Assets + Prepaid Expenses | 1 186 308.00 | 1 186 308.00 | 1 186 308.00 | |
110 Total Assets | 2 353 857.00 | 756 447.00 | 1 597 410.00 | 2 353 857.00 |
120 Share or Individual Capital | 904 180.00 | |||
126 Legal Reserve | 15 519.00 | |||
132 Other Reserves | 507 096.00 | |||
136 Profit for the Year | 139 159.00 | |||
142 Total Equity - Total I | 1 565 955.00 | |||
166 Suppliers and related accounts | 6 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 764.00 | |||
172 Other debts | 25 026.00 | |||
176 Total debts | 31 454.00 | |||
180 Liabilities Total | 1 597 410.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 450.00 | 6 450.00 | ||
232 Total operating income excluding VAT | 6 450.00 | 6 450.00 | ||
242 Other external expenses | 22 807.00 | 22 807.00 | ||
243 (including business tax) | 127.00 | 127.00 | ||
244 Taxes, duties and similar payments | 127.00 | 127.00 | ||
252 Social security contributions | 1 045.00 | 1 045.00 | ||
254 Depreciation and amortization | 3 489.00 | 3 489.00 | ||
262 Other expenses | 76.00 | 76.00 | ||
264 Total operating expenses | 27 545.00 | 27 545.00 | ||
270 Operating profit | -21 095.00 | -21 095.00 | ||
280 Financial income | 248 611.00 | 248 611.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 88 267.00 | 88 267.00 | ||
310 Profit or loss | 139 159.00 | 139 159.00 | ||
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