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BALANCE SHEET (
2018-05-15)
THE LIST OF BALANCE SHEET : JMB Avocats
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Partially confidential | 2021-12-31 | Complete |
| 2018-05-15 | Public | 2017-12-31 | Complete |
| Name | JMB Avocats |
| Siren | 823828314 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 30635 |
| Management number | 2016B25761 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 459.00 | 565.00 | 894.00 | 1 459.00 |
BJ TOTAL (I) | 2 005.00 | 565.00 | 1 440.00 | 2 005.00 |
BX Customers and related accounts | 6 265.00 | 6 265.00 | 6 265.00 | |
BZ Other receivables | 2 029.00 | 2 029.00 | 2 029.00 | |
CF Cash and cash equivalents | 97 714.00 | 97 714.00 | 97 714.00 | |
CJ TOTAL (II) | 106 008.00 | 106 008.00 | 106 008.00 | |
CO Grand total (0 to V) | 108 013.00 | 565.00 | 107 448.00 | 108 013.00 |
CU Other investments | 546.00 | 546.00 | 546.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 405.00 | 60 405.00 | ||
DL TOTAL (I) | 61 405.00 | 61 405.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 887.00 | 12 887.00 | ||
DX Trade payables and related accounts | 12 251.00 | 12 251.00 | ||
DY Tax and social security liabilities | 20 905.00 | 20 905.00 | ||
EC TOTAL (IV) | 46 043.00 | 46 043.00 | ||
EE Grand total (I to V) | 107 448.00 | 107 448.00 | ||
EG Accrued income and payables due within one year | 46 043.00 | 46 043.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 147 220.00 | 16 520.00 | 163 740.00 | 147 220.00 |
FJ Net sales | 147 220.00 | 16 520.00 | 163 740.00 | 147 220.00 |
FP Reversals of depreciation and provisions, transfer of expenses | 330.00 | |||
FQ Other income | 6.00 | |||
FR Total operating income (I) | 164 076.00 | |||
FW Other purchases and external expenses | 70 253.00 | |||
FX Taxes, duties, and similar payments | 191.00 | |||
FY Salaries and Wages | 11 736.00 | |||
FZ Social Security Contributions | 2 379.00 | |||
GA Operating Expenses - Depreciation and Amortization | 565.00 | |||
GE Other Expenses | 1 669.00 | |||
GF Total Operating Expenses (II) | 86 793.00 | |||
GG - OPERATING RESULT (I - II) | 77 283.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 77 283.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 16 878.00 | 16 878.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 164 076.00 | 164 076.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 103 671.00 | 103 671.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 60 405.00 | 60 405.00 | ||
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