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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : AUTONOMIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| Name | AUTONOMIES |
| Siren | 450086632 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 70297 |
| Management number | 2003B14845 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 964.00 | 3 964.00 | 3 964.00 | |
044 Total Fixed Assets | 3 964.00 | 3 964.00 | 3 964.00 | |
080 Sellable securities | 46 025.00 | 46 025.00 | 46 025.00 | |
084 Cash | 3 865.00 | 3 865.00 | 3 865.00 | |
092 Prepaid expenses | 8 331.00 | 8 331.00 | 8 331.00 | |
096 Total Current Assets + Prepaid Expenses | 58 221.00 | 58 221.00 | 58 221.00 | |
110 Total Assets | 62 185.00 | 3 964.00 | 58 221.00 | 62 185.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 7 386.00 | |||
134 Retained Earnings | 28 635.00 | |||
136 Profit for the Year | -13 552.00 | |||
142 Total Equity - Total I | 62 469.00 | |||
166 Suppliers and related accounts | -81.00 | |||
172 Other debts | -4 166.00 | |||
176 Total debts | -4 247.00 | |||
180 Liabilities Total | 58 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 080.00 | 2 080.00 | ||
244 Taxes, duties and similar payments | 453.00 | 453.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
264 Total operating expenses | 14 533.00 | 14 533.00 | ||
270 Operating profit | -14 533.00 | -14 533.00 | ||
280 Financial income | 981.00 | 981.00 | ||
310 Profit or loss | -13 552.00 | -13 552.00 | ||
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