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BALANCE SHEET (
2022-01-21)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 13016 |
| Management number | 2016B27809 |
| Activity code | 5821Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 812.00 | 1 812.00 | 1 812.00 | |
BZ Other receivables | 8.00 | 8.00 | 8.00 | |
CF Cash and cash equivalents | 4 614.00 | 4 614.00 | 4 614.00 | |
CH Prepaid expenses | 107.00 | 107.00 | 107.00 | |
CJ TOTAL (II) | 6 540.00 | 6 540.00 | 6 540.00 | |
CO Grand total (0 to V) | 6 540.00 | 6 540.00 | 6 540.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -5 490.00 | -7 244.00 | -5 490.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 682.00 | 1 753.00 | 3 682.00 | |
DL TOTAL (I) | -809.00 | -4 490.00 | -809.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 997.00 | 6 992.00 | 6 997.00 | |
DX Trade payables and related accounts | 122.00 | 135.00 | 122.00 | |
DY Tax and social security liabilities | 230.00 | 307.00 | 230.00 | |
EC TOTAL (IV) | 7 349.00 | 7 434.00 | 7 349.00 | |
EE Grand total (I to V) | 6 540.00 | 2 944.00 | 6 540.00 | |
EI Including equity loans | 6 997.00 | 6 997.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 849.00 | 1 295.00 | 7 144.00 | 5 849.00 |
FJ Net sales | 5 849.00 | 1 295.00 | 7 144.00 | 5 849.00 |
FO Operating subsidies | 929.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 8 073.00 | |||
FW Other purchases and external expenses | 4 407.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 4 408.00 | |||
GG - OPERATING RESULT (I - II) | 3 665.00 | |||
GN Positive exchange differences | 19.00 | |||
GP Total financial income (V) | 19.00 | |||
GS Negative differences of foreign exchange | 2.00 | |||
GU Total financial expenses (VI) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | 17.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 682.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 092.00 | 11 647.00 | 8 092.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 410.00 | 9 894.00 | 4 410.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 682.00 | 1 753.00 | 3 682.00 | |
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