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BALANCE SHEET (
2018-03-05)
THE LIST OF BALANCE SHEET : AVOCATS ET CONSEILS: TRAITER AGIR HARMONISER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-03 | Partially confidential | 2019-12-31 | Complete |
| 2018-03-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | AVOCATS ET CONSEILS: TRAITER AGIR HARMONISER |
| Siren | 495191611 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 778 |
| Management number | 2007D00207 |
| Activity code | 6910Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
028 Tangible Assets | 129 361.00 | 71 314.00 | 58 047.00 | 129 361.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 194 421.00 | 71 314.00 | 123 107.00 | 194 421.00 |
068 Receivables – Trade and related accounts | 191 965.00 | 17 756.00 | 174 209.00 | 191 965.00 |
072 Receivables – Other | 19 023.00 | 19 023.00 | 19 023.00 | |
084 Cash | 731 715.00 | 731 715.00 | 731 715.00 | |
092 Prepaid expenses | 19 773.00 | 19 773.00 | 19 773.00 | |
096 Total Current Assets + Prepaid Expenses | 962 476.00 | 17 756.00 | 944 720.00 | 962 476.00 |
110 Total Assets | 1 156 897.00 | 89 070.00 | 1 067 827.00 | 1 156 897.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 254 983.00 | |||
136 Profit for the Year | 159 222.00 | |||
142 Total Equity - Total I | 422 205.00 | |||
154 Provisions for risks and charges - Total II | 405 513.00 | |||
156 Loans and similar debts | 81 911.00 | |||
164 Advances and down payments received on current orders | 8 320.00 | |||
166 Suppliers and related accounts | 3 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 429.00 | |||
172 Other debts | 117 412.00 | |||
174 Prepaid income | 29 036.00 | |||
176 Total debts | 240 110.00 | |||
180 Liabilities Total | 1 067 827.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 196.00 | |||
195 Of which payables due in more than one year | 69 076.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 38 000.00 | 38 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 196.00 | 2 196.00 | ||
490 Total Fixed Assets (Gross Value) | 154 225.00 | 154 225.00 | ||
492 Total Fixed Assets (Increases) | 40 196.00 | 40 196.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 179 017.00 | 179 017.00 | ||
378 Amount of deductible VAT on goods and services | 20 550.00 | 20 550.00 | ||
622 INCREASES Provisions for risks and charges | 339 126.00 | 339 126.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 16 968.00 | 16 968.00 | ||
682 INCREASES Total Statement of Provisions | 356 094.00 | 356 094.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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