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BALANCE SHEET (
2020-12-30)
THE LIST OF BALANCE SHEET : L'AUTRE DIMENSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2020-03-10 | Public | 2018-12-31 | Simplified |
| 2019-04-15 | Public | 2017-12-31 | Simplified |
| Name | L'AUTRE DIMENSION |
| Siren | 813655743 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 31822 |
| Management number | 2015B03719 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33110 Le Bouscat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 450.00 | 450.00 | 450.00 | |
028 Tangible Assets | 5 714.00 | 3 228.00 | 2 487.00 | 5 714.00 |
040 Financial Assets | 820.00 | 820.00 | 820.00 | |
044 Total Fixed Assets | 6 984.00 | 3 678.00 | 3 307.00 | 6 984.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 258.00 | 1 258.00 | 1 258.00 | |
084 Cash | 18 731.00 | 18 731.00 | 18 731.00 | |
092 Prepaid expenses | 1 846.00 | 1 846.00 | 1 846.00 | |
096 Total Current Assets + Prepaid Expenses | 21 835.00 | 21 835.00 | 21 835.00 | |
110 Total Assets | 28 819.00 | 3 678.00 | 25 142.00 | 28 819.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 20 466.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 1 289.00 | |||
142 Total Equity - Total I | 22 855.00 | |||
156 Loans and similar debts | 1 525.00 | |||
166 Suppliers and related accounts | 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80.00 | |||
172 Other debts | 449.00 | |||
176 Total debts | 2 286.00 | |||
180 Liabilities Total | 25 142.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 130.00 | 48 657.00 | 39 130.00 | |
230 Other income | 17.00 | |||
232 Total operating income excluding VAT | 39 130.00 | 48 674.00 | 39 130.00 | |
242 Other external expenses | 35 751.00 | 31 666.00 | 35 751.00 | |
243 (including business tax) | 844.00 | 844.00 | ||
244 Taxes, duties and similar payments | 844.00 | 823.00 | 844.00 | |
254 Depreciation and amortization | 983.00 | 1 012.00 | 983.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 37 579.00 | 33 502.00 | 37 579.00 | |
270 Operating profit | 1 552.00 | 15 173.00 | 1 552.00 | |
294 Financial expenses | 34.00 | 58.00 | 34.00 | |
300 Exceptional expenses | 885.00 | |||
306 Income tax's | 228.00 | 2 135.00 | 228.00 | |
310 Profit or loss | 1 289.00 | 12 095.00 | 1 289.00 | |
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