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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : DALMASSO AVOCATS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2022-01-19 | Public | 2020-12-31 | Complete |
| 2020-10-15 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-09-21 | Public | 2017-12-31 | Complete |
| 2017-10-12 | Public | 2016-12-31 | Complete |
| Name | DALMASSO AVOCATS |
| Siren | 823215959 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 97055 |
| Management number | 2016D05232 |
| Activity code | 6910Z |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
AT Other tangible assets | 21 887.00 | 3 815.00 | 18 072.00 | 21 887.00 |
BJ TOTAL (I) | 151 887.00 | 3 815.00 | 148 072.00 | 151 887.00 |
BX Customers and related accounts | 180 150.00 | 180 150.00 | 180 150.00 | |
BZ Other receivables | 3 389.00 | 3 389.00 | 3 389.00 | |
CF Cash and cash equivalents | 156 803.00 | 156 803.00 | 156 803.00 | |
CJ TOTAL (II) | 340 342.00 | 340 342.00 | 340 342.00 | |
CO Grand total (0 to V) | 492 229.00 | 3 815.00 | 488 414.00 | 492 229.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 131 000.00 | 131 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 158 201.00 | 158 201.00 | ||
DL TOTAL (I) | 289 201.00 | 289 201.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 774.00 | 22 774.00 | ||
DX Trade payables and related accounts | 13 540.00 | 13 540.00 | ||
DY Tax and social security liabilities | 162 899.00 | 162 899.00 | ||
EC TOTAL (IV) | 199 213.00 | 199 213.00 | ||
EE Grand total (I to V) | 488 414.00 | 488 414.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 601 536.00 | 601 536.00 | 601 536.00 | |
FJ Net sales | 601 536.00 | 601 536.00 | 601 536.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 601 541.00 | |||
FW Other purchases and external expenses | 156 023.00 | |||
FX Taxes, duties, and similar payments | 18 123.00 | |||
FY Salaries and Wages | 134 197.00 | |||
FZ Social Security Contributions | 54 265.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 815.00 | |||
GF Total Operating Expenses (II) | 366 424.00 | |||
GG - OPERATING RESULT (I - II) | 235 117.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 235 117.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 76 916.00 | 76 916.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 601 541.00 | 601 541.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 443 340.00 | 443 340.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 158 201.00 | 158 201.00 | ||
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