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BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : LEGAL AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-01 | Partially confidential | 2019-12-31 | Simplified |
| 2018-05-31 | Partially confidential | 2017-09-30 | Simplified |
| 2017-04-06 | Public | 2016-09-30 | Simplified |
| Name | LEGAL AUDIT |
| Siren | 345037725 |
| Closing | 2017-09-30 |
| Registry code | 7801 |
| Registration number | 4308 |
| Management number | 2013B01989 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91180 ST GERMAIN LES ARPAJON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 19 738.00 | 4 592.00 | 15 147.00 | 19 738.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 63 338.00 | 4 592.00 | 58 747.00 | 63 338.00 |
068 Receivables – Trade and related accounts | 4 920.00 | 4 920.00 | 4 920.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 76 691.00 | 76 691.00 | 76 691.00 | |
096 Total Current Assets + Prepaid Expenses | 81 612.00 | 81 612.00 | 81 612.00 | |
110 Total Assets | 144 951.00 | 4 592.00 | 140 359.00 | 144 951.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
134 Retained Earnings | 70 237.00 | |||
136 Profit for the Year | 1 005.00 | |||
142 Total Equity - Total I | 98 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 275.00 | |||
172 Other debts | 41 617.00 | |||
176 Total debts | 41 617.00 | |||
180 Liabilities Total | 140 359.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 338.00 | 63 338.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 060.00 | 10 060.00 | ||
378 Amount of deductible VAT on goods and services | 246.00 | 246.00 | ||
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