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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : Cabinet d'avocats Charlotte Morin
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2021-12-31 | Complete |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Complete |
| Name | Cabinet d'avocats Charlotte Morin |
| Siren | 535093157 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 49352 |
| Management number | 2011D04926 |
| Activity code | 6910Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 13 246.00 | 3 185.00 | 10 061.00 | 13 246.00 |
044 Total Fixed Assets | 73 246.00 | 3 185.00 | 70 061.00 | 73 246.00 |
068 Receivables – Trade and related accounts | 16 604.00 | 16 604.00 | 16 604.00 | |
072 Receivables – Other | 2 728.00 | 2 728.00 | 2 728.00 | |
084 Cash | 89 779.00 | 89 779.00 | 89 779.00 | |
092 Prepaid expenses | 2 790.00 | 2 790.00 | 2 790.00 | |
096 Total Current Assets + Prepaid Expenses | 111 901.00 | 111 901.00 | 111 901.00 | |
110 Total Assets | 185 146.00 | 3 185.00 | 181 961.00 | 185 146.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 84 839.00 | |||
136 Profit for the Year | 182.00 | |||
142 Total Equity - Total I | 86 121.00 | |||
156 Loans and similar debts | 35 934.00 | |||
166 Suppliers and related accounts | 3 971.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 946.00 | |||
172 Other debts | 55 935.00 | |||
176 Total debts | 95 840.00 | |||
180 Liabilities Total | 181 961.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 765.00 | |||
195 Of which payables due in more than one year | 51 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 632.00 | 98 775.00 | 69 632.00 | |
232 Total operating income excluding VAT | 69 632.00 | 98 775.00 | 69 632.00 | |
242 Other external expenses | 27 079.00 | 31 193.00 | 27 079.00 | |
243 (including business tax) | 68.00 | 68.00 | ||
244 Taxes, duties and similar payments | 2 230.00 | 2 323.00 | 2 230.00 | |
250 Staff compensation | 27 000.00 | 32 500.00 | 27 000.00 | |
252 Social security contributions | 10 801.00 | 11 950.00 | 10 801.00 | |
254 Depreciation and amortization | 1 382.00 | 752.00 | 1 382.00 | |
264 Total operating expenses | 68 492.00 | 78 718.00 | 68 492.00 | |
270 Operating profit | 1 139.00 | 20 057.00 | 1 139.00 | |
294 Financial expenses | 926.00 | 1 051.00 | 926.00 | |
306 Income tax's | 32.00 | 2 851.00 | 32.00 | |
310 Profit or loss | 182.00 | 16 156.00 | 182.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 765.00 | 8 765.00 | ||
490 Total Fixed Assets (Gross Value) | 64 481.00 | 64 481.00 | ||
492 Total Fixed Assets (Increases) | 8 765.00 | 8 765.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 382.00 | 12 382.00 | ||
378 Amount of deductible VAT on goods and services | 4 012.00 | 4 012.00 | ||
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