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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : CAMBACERES Avocat
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Partially confidential | 2021-09-30 | Complete |
| 2020-03-13 | Public | 2019-09-30 | Complete |
| 2019-03-29 | Public | 2018-09-30 | Complete |
| 2018-04-18 | Public | 2017-09-30 | Complete |
| 2017-03-29 | Public | 2016-09-30 | Complete |
| 2017-01-18 | Public | 2015-09-30 | Complete |
| Name | CAMBACERES Avocat |
| Siren | 808154041 |
| Closing | 2015-09-30 |
| Registry code | 7501 |
| Registration number | 5890 |
| Management number | 2014D05367 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
AT Other tangible assets | 12 455.00 | 2 040.00 | 10 415.00 | 12 455.00 |
BH Other financial assets | 5 523.00 | 5 523.00 | 5 523.00 | |
BJ TOTAL (I) | 128 131.00 | 2 040.00 | 126 091.00 | 128 131.00 |
BX Customers and related accounts | 257 665.00 | 257 665.00 | 257 665.00 | |
CH Prepaid expenses | 6 731.00 | 6 731.00 | 6 731.00 | |
CJ TOTAL (II) | 273 052.00 | 273 052.00 | 273 052.00 | |
CO Grand total (0 to V) | 401 184.00 | 2 040.00 | 399 143.00 | 401 184.00 |
CU Other investments | 152.00 | 152.00 | 152.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 117 538.00 | 117 538.00 | ||
DL TOTAL (I) | 118 538.00 | 118 538.00 | ||
DX Trade payables and related accounts | 10 541.00 | 10 541.00 | ||
EA Other liabilities | 4 245.00 | 4 245.00 | ||
EC TOTAL (IV) | 280 605.00 | 280 605.00 | ||
EE Grand total (I to V) | 399 143.00 | 399 143.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 865 093.00 | 2 276.00 | 867 370.00 | 865 093.00 |
FJ Net sales | 865 093.00 | 2 276.00 | 867 370.00 | 865 093.00 |
FR Total operating income (I) | 867 370.00 | |||
FW Other purchases and external expenses | 282 344.00 | |||
FX Taxes, duties, and similar payments | 396.00 | |||
FY Salaries and Wages | 307 272.00 | |||
FZ Social Security Contributions | 107 183.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 040.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 699 238.00 | |||
GG - OPERATING RESULT (I - II) | 168 132.00 | |||
GR Interest and similar expenses | 1 852.00 | |||
GU Total financial expenses (VI) | 1 852.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 852.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 166 279.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 303.00 | 303.00 | ||
HH Total exceptional expenses (VIII) | 303.00 | 303.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -303.00 | -303.00 | ||
HK Income tax | 48 438.00 | 48 438.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 867 370.00 | 867 370.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 749 832.00 | 749 832.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 117 538.00 | 117 538.00 | ||
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