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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : WILLINGTON AVOCATS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-19 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | WILLINGTON AVOCATS |
| Siren | 538808577 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 124492 |
| Management number | 2011D06565 |
| Activity code | 6910Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 900.00 | 900.00 | 900.00 | |
028 Tangible Assets | 43 527.00 | 14 787.00 | 28 740.00 | 43 527.00 |
040 Financial Assets | 260.00 | 260.00 | 260.00 | |
044 Total Fixed Assets | 44 687.00 | 14 787.00 | 29 900.00 | 44 687.00 |
068 Receivables – Trade and related accounts | 64 960.00 | 9 913.00 | 55 046.00 | 64 960.00 |
072 Receivables – Other | 2 916.00 | 2 916.00 | 2 916.00 | |
084 Cash | 177 628.00 | 177 628.00 | 177 628.00 | |
092 Prepaid expenses | 6 258.00 | 6 258.00 | 6 258.00 | |
096 Total Current Assets + Prepaid Expenses | 251 764.00 | 9 913.00 | 241 850.00 | 251 764.00 |
110 Total Assets | 296 451.00 | 24 700.00 | 271 750.00 | 296 451.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 85 026.00 | |||
136 Profit for the Year | 20 548.00 | |||
142 Total Equity - Total I | 111 075.00 | |||
166 Suppliers and related accounts | 18 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 697.00 | |||
172 Other debts | 142 085.00 | |||
176 Total debts | 160 675.00 | |||
180 Liabilities Total | 271 750.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 496.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 191.00 | 43 191.00 | ||
492 Total Fixed Assets (Increases) | 1 497.00 | 1 497.00 | ||
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