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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : D2K Avocats
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-14 | Partially confidential | 2017-03-31 | Simplified |
| 2017-01-04 | Partially confidential | 2016-03-31 | Simplified |
| Name | D2K Avocats |
| Siren | 790207211 |
| Closing | 2016-03-31 |
| Registry code | 6901 |
| Registration number | B2017/000477 |
| Management number | 2012D02556 |
| Activity code | 6910Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 698.00 | 1 132.00 | 566.00 | 1 698.00 |
028 Tangible Assets | 2 465.00 | 998.00 | 1 467.00 | 2 465.00 |
040 Financial Assets | 128.00 | 128.00 | 128.00 | |
044 Total Fixed Assets | 4 291.00 | 2 130.00 | 2 161.00 | 4 291.00 |
068 Receivables – Trade and related accounts | 30 328.00 | 14 580.00 | 15 748.00 | 30 328.00 |
072 Receivables – Other | 6 786.00 | 6 786.00 | 6 786.00 | |
080 Sellable securities | 5 015.00 | 5 015.00 | 5 015.00 | |
084 Cash | 28 504.00 | 28 504.00 | 28 504.00 | |
096 Total Current Assets + Prepaid Expenses | 70 633.00 | 14 580.00 | 56 053.00 | 70 633.00 |
110 Total Assets | 74 923.00 | 16 709.00 | 58 214.00 | 74 923.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 893.00 | |||
132 Other Reserves | 912.00 | |||
136 Profit for the Year | -3 507.00 | |||
142 Total Equity - Total I | 8 299.00 | |||
166 Suppliers and related accounts | 4 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 808.00 | |||
172 Other debts | 45 331.00 | |||
176 Total debts | 49 916.00 | |||
180 Liabilities Total | 58 214.00 | |||
182 Cost of fixed assets acquired or created during the financial year | ||||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 580.00 | 580.00 | ||
490 Total Fixed Assets (Gross Value) | 3 711.00 | 3 711.00 | ||
492 Total Fixed Assets (Increases) | 580.00 | 580.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 500.00 | 500.00 | ||
684 DECREASES in Total Provisions Statement | 500.00 | 500.00 | ||
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