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BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : ANTELIS GARCIA AVOCATS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-01 | Public | 2018-12-31 | Complete |
| 2020-01-14 | Public | 2019-12-31 | Simplified |
| Name | ANTELIS GARCIA AVOCATS |
| Siren | 494235856 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 2092 |
| Management number | 2007D00671 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-14 |
| 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 |
040 Financial Assets | 4 417 596.00 | 4 417 596.00 | 4 417 596.00 | |
044 Total Fixed Assets | 4 417 596.00 | 4 417 596.00 | 4 417 596.00 | |
072 Receivables – Other | 3 633.00 | 3 633.00 | 3 633.00 | |
080 Sellable securities | 200 826.00 | 5 818.00 | 195 007.00 | 200 826.00 |
084 Cash | 166.00 | 166.00 | 166.00 | |
096 Total Current Assets + Prepaid Expenses | 204 625.00 | 5 818.00 | 198 806.00 | 204 625.00 |
110 Total Assets | 4 622 221.00 | 5 818.00 | 4 616 402.00 | 4 622 221.00 |
120 Share or Individual Capital | 2 550 000.00 | |||
126 Legal Reserve | 255 000.00 | |||
134 Retained Earnings | 915 695.00 | |||
136 Profit for the Year | 288 955.00 | |||
142 Total Equity - Total I | 4 009 650.00 | |||
156 Loans and similar debts | 466 881.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 137 674.00 | |||
172 Other debts | 137 949.00 | |||
176 Total debts | 606 751.00 | |||
180 Liabilities Total | 4 616 402.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 140 686.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 687.00 | 2 687.00 | ||
264 Total operating expenses | 2 687.00 | 2 687.00 | ||
270 Operating profit | -2 687.00 | -2 687.00 | ||
280 Financial income | 305 143.00 | 305 143.00 | ||
290 Exceptional income | 3 314.00 | 3 314.00 | ||
294 Financial expenses | 10 144.00 | 10 144.00 | ||
300 Exceptional expenses | 1 948.00 | 1 948.00 | ||
306 Income tax's | 4 720.00 | 4 720.00 | ||
310 Profit or loss | 288 955.00 | 288 955.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 140 637.00 | 1 140 637.00 | ||
484 DECREASES Financial Assets | 23 553.00 | 23 553.00 | ||
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