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BALANCE SHEET (
2022-07-21)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 91394 |
| Management number | 2016B27809 |
| Activity code | 5821Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 295.00 | 1 295.00 | 1 295.00 | |
072 Receivables – Other | 403.00 | 403.00 | 403.00 | |
084 Cash | 1 570.00 | 1 570.00 | 1 570.00 | |
092 Prepaid expenses | 82.00 | 82.00 | 82.00 | |
096 Total Current Assets + Prepaid Expenses | 3 349.00 | 3 349.00 | 3 349.00 | |
110 Total Assets | 3 349.00 | 3 349.00 | 3 349.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 809.00 | |||
136 Profit for the Year | -2 995.00 | |||
142 Total Equity - Total I | -3 804.00 | |||
166 Suppliers and related accounts | 206.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 948.00 | |||
172 Other debts | 6 948.00 | |||
176 Total debts | 7 153.00 | |||
180 Liabilities Total | 3 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 501.00 | 7 144.00 | 1 501.00 | |
226 Operating subsidies received | 929.00 | |||
232 Total operating income excluding VAT | 1 501.00 | 8 073.00 | 1 501.00 | |
242 Other external expenses | 4 347.00 | 4 407.00 | 4 347.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
262 Other expenses | 2.00 | |||
264 Total operating expenses | 4 423.00 | 4 408.00 | 4 423.00 | |
270 Operating profit | -2 922.00 | 3 665.00 | -2 922.00 | |
280 Financial income | 1.00 | 19.00 | 1.00 | |
294 Financial expenses | 74.00 | 2.00 | 74.00 | |
310 Profit or loss | -2 995.00 | 3 682.00 | -2 995.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 186.00 | 186.00 | ||
378 Amount of deductible VAT on goods and services | 573.00 | 573.00 | ||
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