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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : AUTONOMIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| Name | AUTONOMIES |
| Siren | 450086632 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 44182 |
| Management number | 2003B14845 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 964.00 | 3 964.00 | 3 964.00 | |
044 Total Fixed Assets | 3 964.00 | 3 964.00 | 3 964.00 | |
080 Sellable securities | 56 196.00 | 56 196.00 | 56 196.00 | |
084 Cash | 96 235.00 | 96 235.00 | 96 235.00 | |
096 Total Current Assets + Prepaid Expenses | 152 431.00 | 152 431.00 | 152 431.00 | |
110 Total Assets | 156 395.00 | 3 964.00 | 152 431.00 | 156 395.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 7 386.00 | |||
134 Retained Earnings | 18 050.00 | |||
136 Profit for the Year | 70 354.00 | |||
142 Total Equity - Total I | 135 790.00 | |||
166 Suppliers and related accounts | 7 633.00 | |||
172 Other debts | 9 008.00 | |||
176 Total debts | 16 641.00 | |||
180 Liabilities Total | 152 431.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 631.00 | 144 631.00 | ||
232 Total operating income excluding VAT | 144 631.00 | 144 631.00 | ||
234 Purchases of goods (including customs duties) | 8 801.00 | 8 801.00 | ||
242 Other external expenses | 17 060.00 | 17 060.00 | ||
250 Staff compensation | 58 000.00 | 58 000.00 | ||
264 Total operating expenses | 75 060.00 | 75 060.00 | ||
270 Operating profit | 69 571.00 | 69 571.00 | ||
280 Financial income | 782.00 | 782.00 | ||
290 Exceptional income | 156.00 | 156.00 | ||
300 Exceptional expenses | -27.00 | -27.00 | ||
310 Profit or loss | 70 353.00 | 70 353.00 | ||
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