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L HOME > CORPORATES > L'AUTONOME > BALANCE SHEET ( 2021-03-29)

THE LIST OF BALANCE SHEET : L'AUTONOME

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-07-13 Public 2020-12-31 Simplified
2021-03-29 Public 2019-12-31 Simplified
2020-02-06 Public 2018-12-31 Simplified
2019-07-08 Public 2017-12-31 Simplified
2018-04-16 Public 2016-12-31 Simplified
2017-05-03 Public 2015-12-31 Simplified
NameL'AUTONOME
Siren537560062
Closing2019-12-31
Registry code 7501
Registration number 23117
Management number2017B10057
Activity code 8559A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-03-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75006 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 1 838.00 1 838.00 1 838.00
028 Tangible Assets 5 261.00 4 466.00 794.00 5 261.00
040 Financial Assets 1 222 757.00 750 000.00 472 757.00 1 222 757.00
044 Total Fixed Assets 1 229 857.00 754 466.00 475 390.00 1 229 857.00
068 Receivables – Trade and related accounts 4 544.00 4 544.00 4 544.00
072 Receivables – Other 1 281 106.00 1 281 106.00 1 281 106.00
084 Cash 302 889.00 302 889.00 302 889.00
096 Total Current Assets + Prepaid Expenses 1 588 540.00 1 588 540.00 1 588 540.00
110 Total Assets 2 818 397.00 754 466.00 2 063 930.00 2 818 397.00
120 Share or Individual Capital 904 180.00
126 Legal Reserve 24 848.00
132 Other Reserves 975 874.00
136 Profit for the Year 139 699.00
142 Total Equity - Total I 2 044 602.00
166 Suppliers and related accounts 1 584.00
169 Other debts including current accounts of partners for fiscal year N 13 344.00
172 Other debts 17 744.00
176 Total debts 19 328.00
180 Liabilities Total 2 063 930.00
182 Cost of fixed assets acquired or created during the financial year 56 791.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 16 330.00 16 330.00
232 Total operating income excluding VAT 16 330.00 16 330.00
242 Other external expenses 56 386.00 56 386.00
252 Social security contributions 1 267.00 1 267.00
254 Depreciation and amortization 527.00 527.00
262 Other expenses 420.00 420.00
264 Total operating expenses 58 600.00 58 600.00
270 Operating profit -42 270.00 -42 270.00
280 Financial income 254 172.00 254 172.00
306 Income tax's 72 203.00 72 203.00
310 Profit or loss 139 699.00 139 699.00

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