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BALANCE SHEET (
2018-01-02)
THE LIST OF BALANCE SHEET : SEATTLE-AVOCAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-21 | Partially confidential | 2019-12-31 | Complete |
| 2018-01-02 | Public | 2016-12-31 | Simplified |
| Name | SEATTLE-AVOCAT |
| Siren | 814844759 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 262 |
| Management number | 2015D05486 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 833.00 | 232.00 | 601.00 | 833.00 |
040 Financial Assets | 2 300.00 | 2 300.00 | 2 300.00 | |
044 Total Fixed Assets | 3 133.00 | 232.00 | 2 901.00 | 3 133.00 |
064 Advances and down payments on orders | 365.00 | 365.00 | 365.00 | |
068 Receivables – Trade and related accounts | 21 300.00 | 21 300.00 | 21 300.00 | |
072 Receivables – Other | 510.00 | 510.00 | 510.00 | |
084 Cash | 15 064.00 | 15 064.00 | 15 064.00 | |
096 Total Current Assets + Prepaid Expenses | 37 239.00 | 37 239.00 | 37 239.00 | |
110 Total Assets | 40 372.00 | 232.00 | 40 139.00 | 40 372.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 656.00 | |||
142 Total Equity - Total I | 8 656.00 | |||
166 Suppliers and related accounts | 3 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 154.00 | |||
172 Other debts | 28 424.00 | |||
176 Total debts | 31 484.00 | |||
180 Liabilities Total | 40 139.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 500.00 | 3 500.00 | ||
218 Production of services sold - France | 140 168.00 | 140 168.00 | ||
232 Total operating income excluding VAT | 140 169.00 | 140 169.00 | ||
242 Other external expenses | 27 502.00 | 27 502.00 | ||
243 (including business tax) | 67.00 | 67.00 | ||
244 Taxes, duties and similar payments | 67.00 | 67.00 | ||
250 Staff compensation | 93 078.00 | 93 078.00 | ||
252 Social security contributions | 10 281.00 | 10 281.00 | ||
254 Depreciation and amortization | 232.00 | 232.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 131 162.00 | 131 162.00 | ||
270 Operating profit | 9 007.00 | 9 007.00 | ||
306 Income tax's | 1 351.00 | 1 351.00 | ||
310 Profit or loss | 7 656.00 | 7 656.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
482 INCREASES Financial Assets | 2 300.00 | 2 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 982.00 | 22 982.00 | ||
378 Amount of deductible VAT on goods and services | 1 152.00 | 1 152.00 | ||
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