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THE LIST OF BALANCE SHEET : START AVOCAT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-02-15 Partially confidential 2020-09-30 Simplified
2020-01-09 Partially confidential 2018-09-30 Simplified
NameSTART AVOCAT
Siren827771692
Closing2018-09-30
Registry code 4401
Registration number 395
Management number2017B00540
Activity code 0000Z
Closing date n-11901-01-01
Duration Fiscal year 20
Duration Fiscal year n-100
Filing date2020-01-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address44300 NANTES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 4 659.00 1 535.00 3 124.00 4 659.00
040 Financial Assets 15.00 15.00 15.00
044 Total Fixed Assets 4 674.00 1 535.00 3 139.00 4 674.00
068 Receivables – Trade and related accounts 3 120.00 3 120.00 3 120.00
072 Receivables – Other 6 548.00 6 548.00 6 548.00
084 Cash 1 499.00 1 499.00 1 499.00
096 Total Current Assets + Prepaid Expenses 11 167.00 11 167.00 11 167.00
110 Total Assets 15 841.00 1 535.00 14 306.00 15 841.00
120 Share or Individual Capital 1.00
136 Profit for the Year 103.00
142 Total Equity - Total I 104.00
164 Advances and down payments received on current orders 5 381.00
166 Suppliers and related accounts 8 734.00
169 Other debts including current accounts of partners for fiscal year N 69.00
172 Other debts 88.00
176 Total debts 14 202.00
180 Liabilities Total 14 306.00
BJ TOTAL (I) 1 794.00
BZ Other receivables 86 015.00
CF Cash and cash equivalents 2 457.00
CJ TOTAL (II) 88 472.00
CO Grand total (0 to V) 90 266.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 1 800.00 1 800.00
218 Production of services sold - France 20 435.00 20 435.00
232 Total operating income excluding VAT 22 235.00 22 235.00
242 Other external expenses 19 708.00 19 708.00
254 Depreciation and amortization 1 345.00 1 345.00
262 Other expenses 1 048.00 1 048.00
264 Total operating expenses 22 102.00 22 102.00
270 Operating profit 133.00 133.00
294 Financial expenses 5.00 5.00
300 Exceptional expenses 66.00 66.00
306 Income tax's 19.00 19.00
310 Profit or loss 43.00 43.00
DA Share or individual capital 1.00 1.00
DI RESULTS FOR THE YEAR (Profit or Loss) 43.00 43.00
DL TOTAL (I) 147.00 147.00
DV Miscellaneous Loans and Financial Debts (4) 524.00 524.00
DW Advances and down payments received on current orders 1 381.00 1 381.00
DX Trade payables and related accounts 7 320.00 7 320.00
DY Tax and social security liabilities 19.00 19.00
EA Other liabilities 80 875.00 80 875.00
EC TOTAL (IV) 90 119.00 90 119.00
EE Grand total (I to V) 90 266.00 90 266.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 4 659.00 4 659.00
482 INCREASES Financial Assets 15.00 15.00
492 Total Fixed Assets (Increases) 4 674.00 4 674.00

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