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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : A.A.D Avocats
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-23 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-20 | Partially confidential | 2016-12-31 | Complete |
| Name | A.A.D Avocats |
| Siren | 812095834 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/017766 |
| Management number | 2015D00863 |
| Activity code | 6910Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 1 140.00 | 163.00 | 977.00 | 1 140.00 |
028 Tangible Assets | 13 329.00 | 10 601.00 | 2 727.00 | 13 329.00 |
040 Financial Assets | 270.00 | 270.00 | 270.00 | |
044 Total Fixed Assets | 114 739.00 | 10 764.00 | 103 974.00 | 114 739.00 |
068 Receivables – Trade and related accounts | 67 789.00 | 67 789.00 | 67 789.00 | |
072 Receivables – Other | 17 866.00 | 17 866.00 | 17 866.00 | |
080 Sellable securities | 300 000.00 | 300 000.00 | 300 000.00 | |
084 Cash | 39 425.00 | 39 425.00 | 39 425.00 | |
092 Prepaid expenses | 391.00 | 391.00 | 391.00 | |
096 Total Current Assets + Prepaid Expenses | 425 470.00 | 425 470.00 | 425 470.00 | |
110 Total Assets | 540 209.00 | 10 764.00 | 529 445.00 | 540 209.00 |
120 Share or Individual Capital | 105 000.00 | |||
126 Legal Reserve | 10 500.00 | |||
132 Other Reserves | 269 862.00 | |||
136 Profit for the Year | 40 688.00 | |||
142 Total Equity - Total I | 426 051.00 | |||
154 Provisions for risks and charges - Total II | 2 600.00 | |||
156 Loans and similar debts | 1 500.00 | |||
166 Suppliers and related accounts | 1 667.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 409.00 | |||
172 Other debts | 97 627.00 | |||
176 Total debts | 100 794.00 | |||
180 Liabilities Total | 529 445.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 640.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 640.00 | 640.00 | ||
490 Total Fixed Assets (Gross Value) | 114 099.00 | 114 099.00 | ||
492 Total Fixed Assets (Increases) | 640.00 | 640.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 94 278.00 | 94 278.00 | ||
378 Amount of deductible VAT on goods and services | 11 907.00 | 11 907.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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