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BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : L'AUTRE DIMENSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2020-03-10 | Public | 2018-12-31 | Simplified |
| 2019-04-15 | Public | 2017-12-31 | Simplified |
| Name | L'AUTRE DIMENSION |
| Siren | 813655743 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 3982 |
| Management number | 2015B03719 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33110 Le Bouscat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 450.00 | 450.00 | 450.00 | |
028 Tangible Assets | 5 099.00 | 2 245.00 | 2 855.00 | 5 099.00 |
040 Financial Assets | 820.00 | 820.00 | 820.00 | |
044 Total Fixed Assets | 6 369.00 | 2 695.00 | 3 675.00 | 6 369.00 |
068 Receivables – Trade and related accounts | 7 924.00 | 7 924.00 | 7 924.00 | |
072 Receivables – Other | 1 556.00 | 1 556.00 | 1 556.00 | |
084 Cash | 31 836.00 | 31 836.00 | 31 836.00 | |
092 Prepaid expenses | 1 242.00 | 1 242.00 | 1 242.00 | |
096 Total Current Assets + Prepaid Expenses | 42 558.00 | 42 558.00 | 42 558.00 | |
110 Total Assets | 48 927.00 | 2 695.00 | 46 233.00 | 48 927.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 371.00 | |||
136 Profit for the Year | 12 095.00 | |||
142 Total Equity - Total I | 21 566.00 | |||
156 Loans and similar debts | 3 193.00 | |||
166 Suppliers and related accounts | 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 660.00 | |||
172 Other debts | 21 124.00 | |||
176 Total debts | 24 667.00 | |||
180 Liabilities Total | 46 233.00 | |||
195 Of which payables due in more than one year | 1 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 657.00 | 61 444.00 | 48 657.00 | |
230 Other income | 17.00 | 810.00 | 17.00 | |
232 Total operating income excluding VAT | 48 674.00 | 62 254.00 | 48 674.00 | |
242 Other external expenses | 31 666.00 | 38 120.00 | 31 666.00 | |
243 (including business tax) | 823.00 | 823.00 | ||
244 Taxes, duties and similar payments | 823.00 | 1 124.00 | 823.00 | |
254 Depreciation and amortization | 1 012.00 | 623.00 | 1 012.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 33 502.00 | 39 868.00 | 33 502.00 | |
270 Operating profit | 15 173.00 | 22 386.00 | 15 173.00 | |
294 Financial expenses | 58.00 | 6.00 | 58.00 | |
300 Exceptional expenses | 885.00 | 2.00 | 885.00 | |
306 Income tax's | 2 135.00 | 3 357.00 | 2 135.00 | |
310 Profit or loss | 12 095.00 | 19 022.00 | 12 095.00 | |
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