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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : AUTONOMY CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| Name | AUTONOMY CONCEPT |
| Siren | 828048769 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 6394 |
| Management number | 2017B00302 |
| Activity code | 4799A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83480 Puget-sur-Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 22 897.00 | 22 897.00 | 22 897.00 | |
044 Total Fixed Assets | 22 897.00 | 22 897.00 | 22 897.00 | |
060 Merchandise inventory | 1 460.00 | 1 460.00 | 1 460.00 | |
072 Receivables – Other | 7 418.00 | 7 418.00 | 7 418.00 | |
084 Cash | 34.00 | 34.00 | 34.00 | |
092 Prepaid expenses | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 8 917.00 | 8 917.00 | 8 917.00 | |
110 Total Assets | 31 813.00 | 31 813.00 | 31 813.00 | |
120 Share or Individual Capital | 3 500.00 | |||
134 Retained Earnings | -340.00 | |||
136 Profit for the Year | 83.00 | |||
142 Total Equity - Total I | 3 243.00 | |||
156 Loans and similar debts | 11 331.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 237.00 | |||
172 Other debts | 17 240.00 | |||
176 Total debts | 28 571.00 | |||
180 Liabilities Total | 31 813.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 455.00 | |||
195 Of which payables due in more than one year | 9 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 3 000.00 | |||
232 Total operating income excluding VAT | 3 000.00 | |||
234 Purchases of goods (including customs duties) | 1 460.00 | 1 460.00 | ||
236 Inventory change (goods) | -1 460.00 | -1 460.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 100.00 | 798.00 | 100.00 | |
242 Other external expenses | 7 171.00 | 6 305.00 | 7 171.00 | |
262 Other expenses | 92.00 | 546.00 | 92.00 | |
264 Total operating expenses | 7 363.00 | 7 649.00 | 7 363.00 | |
270 Operating profit | -7 363.00 | -4 649.00 | -7 363.00 | |
290 Exceptional income | 8 000.00 | 5 000.00 | 8 000.00 | |
294 Financial expenses | 554.00 | 554.00 | ||
310 Profit or loss | 83.00 | 351.00 | 83.00 | |
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