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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : DIMENSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-09-30 | Complete |
| 2021-02-05 | Public | 2019-09-30 | Complete |
| 2019-12-11 | Public | 2018-09-30 | Complete |
| 2018-08-29 | Public | 2017-09-30 | Complete |
| 2017-06-08 | Public | 2016-09-30 | Complete |
| Name | DIMENSION |
| Siren | 801691460 |
| Closing | 2021-09-30 |
| Registry code | 5910 |
| Registration number | 15801 |
| Management number | 2015B01489 |
| Activity code | 6202A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 458.00 | 7 334.00 | 4 124.00 | 11 458.00 |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 12 058.00 | 7 334.00 | 4 724.00 | 12 058.00 |
BX Customers and related accounts | 40 140.00 | 40 140.00 | 40 140.00 | |
BZ Other receivables | 1 143.00 | 1 143.00 | 1 143.00 | |
CF Cash and cash equivalents | 62 180.00 | 62 180.00 | 62 180.00 | |
CH Prepaid expenses | 435.00 | 435.00 | 435.00 | |
CJ TOTAL (II) | 103 898.00 | 103 898.00 | 103 898.00 | |
CO Grand total (0 to V) | 115 956.00 | 7 334.00 | 108 622.00 | 115 956.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 23 520.00 | 25 420.00 | 23 520.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 538.00 | 8 100.00 | 3 538.00 | |
DL TOTAL (I) | 32 557.00 | 39 020.00 | 32 557.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 622.00 | 1 838.00 | 622.00 | |
DW Advances and down payments received on current orders | 3 063.00 | 3 594.00 | 3 063.00 | |
DY Tax and social security liabilities | 72 380.00 | 41 918.00 | 72 380.00 | |
EA Other liabilities | 12 000.00 | |||
EC TOTAL (IV) | 76 065.00 | 59 350.00 | 76 065.00 | |
EE Grand total (I to V) | 108 622.00 | 98 369.00 | 108 622.00 | |
EI Including equity loans | 622.00 | 622.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 136 200.00 | |||
FJ Net sales | 136 200.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 136 201.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 43 582.00 | |||
FX Taxes, duties, and similar payments | 1 286.00 | |||
FY Salaries and Wages | 58 501.00 | |||
FZ Social Security Contributions | 23 917.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 753.00 | |||
GF Total Operating Expenses (II) | 132 039.00 | |||
GG - OPERATING RESULT (I - II) | 4 162.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 162.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 624.00 | 1 429.00 | 624.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 136 201.00 | 142 156.00 | 136 201.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 132 663.00 | 134 056.00 | 132 663.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 538.00 | 8 100.00 | 3 538.00 | |
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