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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : Juristia Avocats
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-05 | Public | 2017-12-31 | Complete |
| 2017-09-18 | Public | 2016-12-31 | Complete |
| Name | Juristia Avocats |
| Siren | 523735199 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/014288 |
| Management number | 2010D00505 |
| Activity code | 6910Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 51 528.00 | 51 528.00 | 51 528.00 | |
AT Other tangible assets | 41 667.00 | 33 648.00 | 8 018.00 | 41 667.00 |
BJ TOTAL (I) | 93 195.00 | 33 648.00 | 59 546.00 | 93 195.00 |
BX Customers and related accounts | 103 810.00 | 103 810.00 | 103 810.00 | |
BZ Other receivables | 10 631.00 | 10 631.00 | 10 631.00 | |
CF Cash and cash equivalents | 27 405.00 | 27 405.00 | 27 405.00 | |
CH Prepaid expenses | 775.00 | 775.00 | 775.00 | |
CJ TOTAL (II) | 142 622.00 | 142 622.00 | 142 622.00 | |
CO Grand total (0 to V) | 235 816.00 | 33 648.00 | 202 168.00 | 235 816.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 115 804.00 | 122 289.00 | 115 804.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 313.00 | -6 486.00 | 9 313.00 | |
DL TOTAL (I) | 127 316.00 | 118 004.00 | 127 316.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 613.00 | 33 264.00 | 28 613.00 | |
DX Trade payables and related accounts | 8 105.00 | 3 568.00 | 8 105.00 | |
DY Tax and social security liabilities | 36 088.00 | 30 144.00 | 36 088.00 | |
EA Other liabilities | 2 046.00 | 6 778.00 | 2 046.00 | |
EC TOTAL (IV) | 74 852.00 | 73 754.00 | 74 852.00 | |
EE Grand total (I to V) | 202 168.00 | 191 758.00 | 202 168.00 | |
EG Accrued income and payables due within one year | 74 852.00 | 73 754.00 | 74 852.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 314 966.00 | 314 966.00 | 314 966.00 | |
FJ Net sales | 314 966.00 | 314 966.00 | 314 966.00 | |
FQ Other income | 7.00 | |||
FR Total operating income (I) | 314 973.00 | |||
FW Other purchases and external expenses | 178 781.00 | |||
FX Taxes, duties, and similar payments | 6 940.00 | |||
FY Salaries and Wages | 105 435.00 | |||
FZ Social Security Contributions | 11 254.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 419.00 | |||
GE Other Expenses | 10.00 | |||
GF Total Operating Expenses (II) | 304 839.00 | |||
GG - OPERATING RESULT (I - II) | 10 134.00 | |||
GR Interest and similar expenses | 629.00 | |||
GU Total financial expenses (VI) | 629.00 | |||
GV - FINANCIAL INCOME (V - VI) | -629.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 505.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 192.00 | 192.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 314 973.00 | 291 190.00 | 314 973.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 305 660.00 | 297 675.00 | 305 660.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 313.00 | -6 486.00 | 9 313.00 | |
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