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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : Dominique Paillé Avocat
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Partially confidential | 2019-12-31 | Complete |
| 2021-09-15 | Partially confidential | 2020-12-31 | Complete |
| 2019-06-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-24 | Partially confidential | 2016-12-31 | Complete |
| Name | Dominique Paillé Avocat |
| Siren | 799892534 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 72825 |
| Management number | 2014D00337 |
| Activity code | 6910Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 790 000.00 | 1 790 000.00 | 1 790 000.00 | |
AT Other tangible assets | 50 194.00 | 41 014.00 | 9 180.00 | 50 194.00 |
BH Other financial assets | 21 056.00 | 21 056.00 | 21 056.00 | |
BJ TOTAL (I) | 1 861 250.00 | 41 014.00 | 1 820 236.00 | 1 861 250.00 |
BX Customers and related accounts | 828 860.00 | 389 667.00 | 439 193.00 | 828 860.00 |
BZ Other receivables | 41 504.00 | 41 504.00 | 41 504.00 | |
CF Cash and cash equivalents | 16 960.00 | 16 960.00 | 16 960.00 | |
CH Prepaid expenses | 57 023.00 | 57 023.00 | 57 023.00 | |
CJ TOTAL (II) | 944 347.00 | 389 667.00 | 554 681.00 | 944 347.00 |
CO Grand total (0 to V) | 2 805 597.00 | 430 681.00 | 2 374 917.00 | 2 805 597.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 202 736.00 | 202 736.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 114 013.00 | 114 013.00 | ||
DL TOTAL (I) | 318 949.00 | 318 949.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 136 934.00 | 1 136 934.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 675.00 | 675.00 | ||
DX Trade payables and related accounts | 349 509.00 | 349 509.00 | ||
DY Tax and social security liabilities | 345 160.00 | 345 160.00 | ||
EA Other liabilities | 223 690.00 | 223 690.00 | ||
EC TOTAL (IV) | 2 055 968.00 | 2 055 968.00 | ||
EE Grand total (I to V) | 2 374 917.00 | 2 374 917.00 | ||
EG Accrued income and payables due within one year | 1 393 484.00 | 1 393 484.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 193 999.00 | 193 999.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 427 167.00 | 37 500.00 | 427 167.00 | |
7B Total provisions for depreciation | 427 167.00 | 37 500.00 | 427 167.00 | |
7C Grand total | 427 167.00 | 37 500.00 | 427 167.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 675.00 | 675.00 | 675.00 | |
8B Suppliers and Related Accounts | 349 509.00 | 349 509.00 | 349 509.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 223 690.00 | 223 690.00 | 223 690.00 | |
VG Loans with a maturity of up to one year at origin | 1 136 934.00 | 474 440.00 | 662 494.00 | 1 136 934.00 |
VQ Other Taxes, Duties, and Similar Debts | 345 160.00 | 345 160.00 | 345 160.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 948 443.00 | 927 387.00 | 21 056.00 | 948 443.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 2 055 968.00 | 1 393 474.00 | 662 494.00 | 2 055 968.00 |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 2.00 | 2.00 | 2.00 | |
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