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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : WILLINGTON AVOCATS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-19 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | WILLINGTON AVOCATS |
| Siren | 538808577 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 103620 |
| Management number | 2011D06565 |
| Activity code | 6910Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 900.00 | 900.00 | 900.00 | |
028 Tangible Assets | 63 164.00 | 25 847.00 | 37 317.00 | 63 164.00 |
040 Financial Assets | 260.00 | 260.00 | 260.00 | |
044 Total Fixed Assets | 64 324.00 | 25 847.00 | 38 477.00 | 64 324.00 |
068 Receivables – Trade and related accounts | 45 561.00 | 9 913.00 | 35 647.00 | 45 561.00 |
072 Receivables – Other | 1 397.00 | 1 397.00 | 1 397.00 | |
084 Cash | 231 432.00 | 231 432.00 | 231 432.00 | |
092 Prepaid expenses | 6 290.00 | 6 290.00 | 6 290.00 | |
096 Total Current Assets + Prepaid Expenses | 284 682.00 | 9 913.00 | 274 768.00 | 284 682.00 |
110 Total Assets | 349 007.00 | 35 760.00 | 313 246.00 | 349 007.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 105 575.00 | |||
136 Profit for the Year | 31 624.00 | |||
142 Total Equity - Total I | 142 699.00 | |||
166 Suppliers and related accounts | 17 997.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 697.00 | |||
172 Other debts | 152 548.00 | |||
176 Total debts | 170 546.00 | |||
180 Liabilities Total | 313 246.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 044.00 | |||
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