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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : CAPON & RAULT AVOCATS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-04 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-07 | Partially confidential | 2016-12-31 | Simplified |
| Name | CAPON & RAULT AVOCATS |
| Siren | 814811345 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 8907 |
| Management number | 2015D01535 |
| Activity code | 6910Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 750.00 | 3 940.00 | 3 810.00 | 7 750.00 |
028 Tangible Assets | 4 529.00 | 2 476.00 | 2 053.00 | 4 529.00 |
040 Financial Assets | 1 155.00 | 1 155.00 | 1 155.00 | |
044 Total Fixed Assets | 13 434.00 | 6 416.00 | 7 018.00 | 13 434.00 |
068 Receivables – Trade and related accounts | 61 195.00 | 1 650.00 | 59 545.00 | 61 195.00 |
072 Receivables – Other | 2 594.00 | 2 594.00 | 2 594.00 | |
080 Sellable securities | 4 500.00 | 4 500.00 | 4 500.00 | |
084 Cash | 29 056.00 | 29 056.00 | 29 056.00 | |
092 Prepaid expenses | 1 398.00 | 1 398.00 | 1 398.00 | |
096 Total Current Assets + Prepaid Expenses | 98 743.00 | 1 650.00 | 97 093.00 | 98 743.00 |
110 Total Assets | 112 177.00 | 8 066.00 | 104 111.00 | 112 177.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 9 091.00 | |||
136 Profit for the Year | 14 502.00 | |||
142 Total Equity - Total I | 25 793.00 | |||
156 Loans and similar debts | 14 053.00 | |||
166 Suppliers and related accounts | 1 124.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 028.00 | |||
172 Other debts | 63 142.00 | |||
176 Total debts | 78 318.00 | |||
180 Liabilities Total | 104 111.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 197.00 | |||
195 Of which payables due in more than one year | 9 437.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 550.00 | 2 550.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 492.00 | 492.00 | ||
482 INCREASES Financial Assets | 1 155.00 | 1 155.00 | ||
490 Total Fixed Assets (Gross Value) | 9 237.00 | 9 237.00 | ||
492 Total Fixed Assets (Increases) | 4 197.00 | 4 197.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 345.00 | 37 345.00 | ||
378 Amount of deductible VAT on goods and services | 3 692.00 | 3 692.00 | ||
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