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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : IS AVOCAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Partially confidential | 2021-12-31 | Complete |
| 2020-06-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-16 | Partially confidential | 2017-12-31 | Complete |
| Name | IS AVOCAT |
| Siren | 811306356 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 34700 |
| Management number | 2015D02095 |
| Activity code | 6910Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 220.00 | 1 717.00 | 3 503.00 | 5 220.00 |
AH Goodwill | 235 000.00 | 235 000.00 | 235 000.00 | |
AP Buildings | 825 000.00 | 87 542.00 | 737 458.00 | 825 000.00 |
AT Other tangible assets | 28 941.00 | 8 486.00 | 20 455.00 | 28 941.00 |
BJ TOTAL (I) | 1 094 161.00 | 97 744.00 | 996 417.00 | 1 094 161.00 |
BX Customers and related accounts | 44 664.00 | 44 664.00 | 44 664.00 | |
CB Subscribed and called capital, not paid | 17 823.00 | 17 823.00 | 17 823.00 | |
CF Cash and cash equivalents | 477 407.00 | 477 407.00 | 477 407.00 | |
CH Prepaid expenses | 4 417.00 | 4 417.00 | 4 417.00 | |
CJ TOTAL (II) | 544 293.00 | 544 293.00 | 544 293.00 | |
CO Grand total (0 to V) | 1 638 453.00 | 97 744.00 | 1 540 709.00 | 1 638 453.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 267 800.00 | 252 800.00 | 267 800.00 | |
DD Legal reserve (1) | 25 280.00 | 18 351.00 | 25 280.00 | |
DG Other reserves | 8 724.00 | 8 724.00 | ||
DH Retained earnings | 616.00 | 616.00 | 616.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 114 342.00 | 62 897.00 | 114 342.00 | |
DL TOTAL (I) | 416 761.00 | 334 663.00 | 416 761.00 | |
DU Loans and Debts from Credit Institutions (3) | 709 974.00 | 792 413.00 | 709 974.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 102.00 | 899.00 | 102.00 | |
DX Trade payables and related accounts | 25 255.00 | 26 137.00 | 25 255.00 | |
DY Tax and social security liabilities | 66 145.00 | 44 436.00 | 66 145.00 | |
EA Other liabilities | 8 077.00 | 6 517.00 | 8 077.00 | |
EB Prepaid income (2) | 314 395.00 | 167 283.00 | 314 395.00 | |
EC TOTAL (IV) | 1 123 948.00 | 1 037 686.00 | 1 123 948.00 | |
EE Grand total (I to V) | 1 540 709.00 | 1 372 349.00 | 1 540 709.00 | |
| 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 | 102.00 | 102.00 | 102.00 | |
8B Suppliers and Related Accounts | 25 255.00 | 25 255.00 | 25 255.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 8 077.00 | 8 077.00 | 8 077.00 | |
8L Deferred income | 314 395.00 | 314 395.00 | 314 395.00 | |
VG Loans with a maturity of up to one year at origin | 709 974.00 | 83 994.00 | 352 118.00 | 709 974.00 |
VQ Other Taxes, Duties, and Similar Debts | 66 145.00 | 65 845.00 | 66 145.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 66 885.00 | 66 885.00 | 66 885.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 123 948.00 | 497 668.00 | 352 118.00 | 1 123 948.00 |
| 16 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 3.00 | 3.00 | ||
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