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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : LE DROIT FIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-09-30 | Simplified |
| 2021-06-29 | Public | 2020-09-30 | Simplified |
| 2020-06-17 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-29 | Partially confidential | 2018-09-30 | Simplified |
| Name | LE DROIT FIL |
| Siren | 838819712 |
| Closing | 2018-09-30 |
| Registry code | 8401 |
| Registration number | 2608 |
| Management number | 2018B00850 |
| Activity code | 1392Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 100.00 | 2 100.00 | 2 100.00 | |
028 Tangible Assets | 1 400.00 | 408.00 | 991.00 | 1 400.00 |
044 Total Fixed Assets | 3 500.00 | 408.00 | 3 091.00 | 3 500.00 |
050 Raw materials, supplies, in progress | 743.00 | 743.00 | 743.00 | |
068 Receivables – Trade and related accounts | 605.00 | 605.00 | 605.00 | |
072 Receivables – Other | 46 516.00 | 46 516.00 | 46 516.00 | |
084 Cash | 35 238.00 | 35 238.00 | 35 238.00 | |
096 Total Current Assets + Prepaid Expenses | 83 104.00 | 83 104.00 | 83 104.00 | |
110 Total Assets | 86 604.00 | 408.00 | 86 195.00 | 86 604.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 43 085.00 | |||
142 Total Equity - Total I | 48 085.00 | |||
164 Advances and down payments received on current orders | 140.00 | |||
166 Suppliers and related accounts | 3 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 968.00 | |||
172 Other debts | 34 229.00 | |||
176 Total debts | 38 109.00 | |||
180 Liabilities Total | 86 195.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 2 100.00 | 2 100.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 900.00 | 900.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 3 500.00 | 3 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 366.00 | 27 366.00 | ||
378 Amount of deductible VAT on goods and services | 11 318.00 | 11 318.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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