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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : LEGAL AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-01 | Partially confidential | 2019-12-31 | Simplified |
| 2018-05-31 | Partially confidential | 2017-09-30 | Simplified |
| 2017-04-06 | Public | 2016-09-30 | Simplified |
| Name | LEGAL AUDIT |
| Siren | 345037725 |
| Closing | 2016-09-30 |
| Registry code | 7801 |
| Registration number | 3173 |
| Management number | 2013B01989 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91180 ST GERMAIN LES ARPAJON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 19 738.00 | 2 629.00 | 17 109.00 | 19 738.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 63 338.00 | 2 629.00 | 60 709.00 | 63 338.00 |
068 Receivables – Trade and related accounts | 16 140.00 | 16 140.00 | 16 140.00 | |
072 Receivables – Other | ||||
084 Cash | 57 048.00 | 57 048.00 | 57 048.00 | |
096 Total Current Assets + Prepaid Expenses | 73 188.00 | 73 188.00 | 73 188.00 | |
110 Total Assets | 136 527.00 | 2 629.00 | 133 898.00 | 136 527.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
134 Retained Earnings | 69 725.00 | |||
136 Profit for the Year | 512.00 | |||
142 Total Equity - Total I | 97 737.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 767.00 | |||
172 Other debts | 36 161.00 | |||
176 Total debts | 36 161.00 | |||
180 Liabilities Total | 133 898.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 350.00 | 60 525.00 | 48 350.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 48 351.00 | 60 526.00 | 48 351.00 | |
242 Other external expenses | 18 384.00 | 24 921.00 | 18 384.00 | |
243 (including business tax) | 649.00 | 649.00 | ||
244 Taxes, duties and similar payments | 2 294.00 | 615.00 | 2 294.00 | |
250 Staff compensation | 18 550.00 | 15 380.00 | 18 550.00 | |
252 Social security contributions | 6 489.00 | 6 192.00 | 6 489.00 | |
254 Depreciation and amortization | 2 032.00 | 462.00 | 2 032.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 47 749.00 | 47 572.00 | 47 749.00 | |
270 Operating profit | 602.00 | 12 954.00 | 602.00 | |
306 Income tax's | 90.00 | 1 943.00 | 90.00 | |
310 Profit or loss | 512.00 | 11 011.00 | 512.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 795.00 | 2 795.00 | ||
490 Total Fixed Assets (Gross Value) | 60 543.00 | 60 543.00 | ||
492 Total Fixed Assets (Increases) | 2 795.00 | 2 795.00 | ||
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