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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : JLM AVOCAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | JLM AVOCAT |
| Siren | 808447676 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 97515 |
| Management number | 2014D05625 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
044 Total Fixed Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
072 Receivables – Other | 228 310.00 | 228 310.00 | 228 310.00 | |
084 Cash | 642 986.00 | 642 986.00 | 642 986.00 | |
092 Prepaid expenses | 1 387.00 | 1 387.00 | 1 387.00 | |
096 Total Current Assets + Prepaid Expenses | 872 683.00 | 872 683.00 | 872 683.00 | |
110 Total Assets | 879 683.00 | 879 683.00 | 879 683.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 303 570.00 | |||
136 Profit for the Year | 261 164.00 | |||
142 Total Equity - Total I | 564 844.00 | |||
156 Loans and similar debts | 250 000.00 | |||
166 Suppliers and related accounts | 22 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 014.00 | |||
172 Other debts | 42 771.00 | |||
176 Total debts | 314 839.00 | |||
180 Liabilities Total | 879 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 491 865.00 | 491 865.00 | ||
232 Total operating income excluding VAT | 491 865.00 | 491 865.00 | ||
242 Other external expenses | 79 348.00 | 79 348.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
252 Social security contributions | 7 437.00 | 7 437.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 106 830.00 | 106 830.00 | ||
270 Operating profit | 385 035.00 | 385 035.00 | ||
294 Financial expenses | 4 171.00 | 4 171.00 | ||
306 Income tax's | 119 700.00 | 119 700.00 | ||
310 Profit or loss | 261 164.00 | 261 164.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 000.00 | 7 000.00 | ||
492 Total Fixed Assets (Increases) | 7 000.00 | 7 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
603 INCREASES Regulated provisions – Including exceptional increases of | 605.00 | 605.00 | ||
612 INCREASES Regulated provisions – Other regulated provisions | 614.00 | 614.00 | ||
622 INCREASES Provisions for risks and charges | 625.00 | 625.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 635.00 | 635.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 655.00 | 655.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 655.00 | 655.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 665.00 | 665.00 | ||
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