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BALANCE SHEET (
2020-07-13)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 42219 |
| Management number | 2003B14845 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 56 413.00 | 56 413.00 | 56 413.00 | |
084 Cash | 13 726.00 | 13 726.00 | 13 726.00 | |
092 Prepaid expenses | 13 061.00 | 13 061.00 | 13 061.00 | |
096 Total Current Assets + Prepaid Expenses | 83 200.00 | 83 200.00 | 83 200.00 | |
110 Total Assets | 87 164.00 | 3 964.00 | 83 200.00 | 87 164.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 7 386.00 | |||
134 Retained Earnings | 89 506.00 | |||
136 Profit for the Year | -52 684.00 | |||
142 Total Equity - Total I | 84 208.00 | |||
166 Suppliers and related accounts | 690.00 | |||
172 Other debts | -1 608.00 | |||
176 Total debts | -1 008.00 | |||
180 Liabilities Total | 83 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 990.00 | 5 990.00 | ||
250 Staff compensation | 48 000.00 | 48 000.00 | ||
264 Total operating expenses | 53 990.00 | 53 990.00 | ||
270 Operating profit | -53 990.00 | -53 990.00 | ||
280 Financial income | 806.00 | 806.00 | ||
290 Exceptional income | 500.00 | 500.00 | ||
310 Profit or loss | -52 684.00 | -52 684.00 | ||
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