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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : DIMENSIONAL STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2022-01-21 | Public | 2020-12-31 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| Name | DIMENSIONAL STUDIO |
| Siren | 824233332 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 76017 |
| Management number | 2016B27809 |
| Activity code | 5821Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 791.00 | 1 791.00 | 1 791.00 | |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 1 093.00 | 1 093.00 | 1 093.00 | |
096 Total Current Assets + Prepaid Expenses | 2 944.00 | 2 944.00 | 2 944.00 | |
110 Total Assets | 2 944.00 | 2 944.00 | 2 944.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 244.00 | |||
136 Profit for the Year | 1 753.00 | |||
142 Total Equity - Total I | -4 490.00 | |||
166 Suppliers and related accounts | 135.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 992.00 | |||
172 Other debts | 7 299.00 | |||
176 Total debts | 7 434.00 | |||
180 Liabilities Total | 2 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | -217.00 | -217.00 | ||
218 Production of services sold - France | 11 623.00 | 3 289.00 | 11 623.00 | |
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 11 628.00 | 3 289.00 | 11 628.00 | |
242 Other external expenses | 9 891.00 | 5 001.00 | 9 891.00 | |
244 Taxes, duties and similar payments | 152.00 | |||
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 9 892.00 | 5 154.00 | 9 892.00 | |
270 Operating profit | 1 737.00 | -1 865.00 | 1 737.00 | |
280 Financial income | 19.00 | 17.00 | 19.00 | |
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | 1 753.00 | -1 848.00 | 1 753.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 141.00 | 1 141.00 | ||
378 Amount of deductible VAT on goods and services | 834.00 | 834.00 | ||
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