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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : Clarisse AMADIEU-LE CLAIRE Société d'avocat
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | Clarisse AMADIEU-LE CLAIRE Société d'avocat |
| Siren | 537629727 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 60662 |
| Management number | 2011D05355 |
| Activity code | 6910Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 250.00 | 250.00 | 250.00 | |
AT Other tangible assets | 4 536.00 | 2 771.00 | 1 765.00 | 4 536.00 |
BJ TOTAL (I) | 4 786.00 | 3 020.00 | 1 765.00 | 4 786.00 |
BZ Other receivables | 66 106.00 | 66 106.00 | 66 106.00 | |
CF Cash and cash equivalents | 5 233.00 | 5 233.00 | 5 233.00 | |
CH Prepaid expenses | 3 094.00 | 3 094.00 | 3 094.00 | |
CJ TOTAL (II) | 74 433.00 | 74 433.00 | 74 433.00 | |
CO Grand total (0 to V) | 79 218.00 | 3 020.00 | 76 198.00 | 79 218.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 1 187.00 | 967.00 | 1 187.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 761.00 | 220.00 | 17 761.00 | |
DL TOTAL (I) | 23 948.00 | 6 187.00 | 23 948.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 065.00 | 1 967.00 | 8 065.00 | |
DX Trade payables and related accounts | 9 340.00 | 6 332.00 | 9 340.00 | |
DY Tax and social security liabilities | 15 064.00 | 10 065.00 | 15 064.00 | |
EA Other liabilities | 19 781.00 | 3 600.00 | 19 781.00 | |
EC TOTAL (IV) | 52 250.00 | 21 964.00 | 52 250.00 | |
EE Grand total (I to V) | 76 198.00 | 28 152.00 | 76 198.00 | |
EG Accrued income and payables due within one year | 52 250.00 | 21 964.00 | 52 250.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 119 932.00 | |||
FQ Other income | 14.00 | |||
FR Total operating income (I) | 119 946.00 | |||
FW Other purchases and external expenses | 25 511.00 | |||
FX Taxes, duties, and similar payments | 67.00 | |||
FY Salaries and Wages | 72 696.00 | |||
GA Operating Expenses - Depreciation and Amortization | 677.00 | |||
GE Other Expenses | 101.00 | |||
GF Total Operating Expenses (II) | 99 051.00 | |||
GG - OPERATING RESULT (I - II) | 20 895.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 895.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 134.00 | 39.00 | 3 134.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 119 946.00 | 98 371.00 | 119 946.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 102 185.00 | 98 152.00 | 102 185.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 761.00 | 220.00 | 17 761.00 | |
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