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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : DIMENSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-09-30 | Complete |
| 2021-02-05 | Public | 2019-09-30 | Complete |
| 2019-12-11 | Public | 2018-09-30 | Complete |
| 2018-08-29 | Public | 2017-09-30 | Complete |
| 2017-06-08 | Public | 2016-09-30 | Complete |
| Name | DIMENSION |
| Siren | 801691460 |
| Closing | 2018-09-30 |
| Registry code | 5910 |
| Registration number | 24491 |
| Management number | 2015B01489 |
| Activity code | 6202A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 217.00 | 1 217.00 | 1 217.00 | |
AT Other tangible assets | 8 140.00 | 4 348.00 | 3 792.00 | 8 140.00 |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 9 957.00 | 5 564.00 | 4 392.00 | 9 957.00 |
BX Customers and related accounts | 25 020.00 | 25 020.00 | 25 020.00 | |
BZ Other receivables | 592.00 | 592.00 | 592.00 | |
CF Cash and cash equivalents | 31 469.00 | 31 469.00 | 31 469.00 | |
CH Prepaid expenses | 410.00 | 410.00 | 410.00 | |
CJ TOTAL (II) | 57 491.00 | 57 491.00 | 57 491.00 | |
CO Grand total (0 to V) | 67 448.00 | 5 564.00 | 61 883.00 | 67 448.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 4 254.00 | 162.00 | 4 254.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 522.00 | 6 593.00 | 16 522.00 | |
DL TOTAL (I) | 26 276.00 | 11 754.00 | 26 276.00 | |
DU Loans and Debts from Credit Institutions (3) | 190.00 | |||
DX Trade payables and related accounts | 3 030.00 | 2 954.00 | 3 030.00 | |
DY Tax and social security liabilities | 27 111.00 | 12 366.00 | 27 111.00 | |
EA Other liabilities | 5 466.00 | 6 911.00 | 5 466.00 | |
EC TOTAL (IV) | 35 607.00 | 22 421.00 | 35 607.00 | |
EE Grand total (I to V) | 61 883.00 | 34 175.00 | 61 883.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 96 370.00 | 96 370.00 | 96 370.00 | |
FJ Net sales | 96 370.00 | 96 370.00 | 96 370.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 96 371.00 | |||
FW Other purchases and external expenses | 32 607.00 | |||
FX Taxes, duties, and similar payments | 1 338.00 | |||
FY Salaries and Wages | 29 432.00 | |||
FZ Social Security Contributions | 11 812.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 707.00 | |||
GE Other Expenses | 37.00 | |||
GF Total Operating Expenses (II) | 76 933.00 | |||
GG - OPERATING RESULT (I - II) | 19 438.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 438.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 916.00 | 1 164.00 | 2 916.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 96 371.00 | 57 800.00 | 96 371.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 79 849.00 | 51 207.00 | 79 849.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 522.00 | 6 593.00 | 16 522.00 | |
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