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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : L'AUTONOME
| 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 |
| Name | L'AUTONOME |
| Siren | 537560062 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 64880 |
| Management number | 2017B10057 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 838.00 | 1 838.00 | 1 838.00 | |
028 Tangible Assets | 5 261.00 | 5 016.00 | 244.00 | 5 261.00 |
040 Financial Assets | 1 223 381.00 | 750 000.00 | 473 381.00 | 1 223 381.00 |
044 Total Fixed Assets | 1 230 481.00 | 755 016.00 | 475 464.00 | 1 230 481.00 |
068 Receivables – Trade and related accounts | 2 323.00 | 2 323.00 | 2 323.00 | |
072 Receivables – Other | 1 247 258.00 | 1 247 258.00 | 1 247 258.00 | |
084 Cash | 549 492.00 | 549 492.00 | 549 492.00 | |
096 Total Current Assets + Prepaid Expenses | 1 799 074.00 | 1 799 074.00 | 1 799 074.00 | |
110 Total Assets | 3 029 555.00 | 755 016.00 | 2 274 539.00 | 3 029 555.00 |
120 Share or Individual Capital | 904 180.00 | |||
126 Legal Reserve | 31 833.00 | |||
132 Other Reserves | 1 108 589.00 | |||
136 Profit for the Year | 177 896.00 | |||
142 Total Equity - Total I | 2 222 499.00 | |||
166 Suppliers and related accounts | 3 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 344.00 | |||
172 Other debts | 48 291.00 | |||
176 Total debts | 52 040.00 | |||
180 Liabilities Total | 2 274 539.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 962.00 | 15 962.00 | ||
232 Total operating income excluding VAT | 15 962.00 | 15 962.00 | ||
242 Other external expenses | 43 678.00 | 43 678.00 | ||
244 Taxes, duties and similar payments | 292.00 | 292.00 | ||
252 Social security contributions | 1 268.00 | 1 268.00 | ||
254 Depreciation and amortization | 549.00 | 549.00 | ||
262 Other expenses | 96.00 | 96.00 | ||
264 Total operating expenses | 45 885.00 | 45 885.00 | ||
270 Operating profit | -29 922.00 | -29 922.00 | ||
280 Financial income | 295 043.00 | 295 043.00 | ||
306 Income tax's | 87 225.00 | 87 225.00 | ||
310 Profit or loss | 177 896.00 | 177 896.00 | ||
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