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BALANCE SHEET (
2020-02-12)
THE LIST OF BALANCE SHEET : L.A Solution Avocats
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-03 | Partially confidential | 2021-06-30 | Complete |
| 2020-02-12 | Partially confidential | 2019-06-30 | Complete |
| Name | L.A Solution Avocats |
| Siren | 834229403 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 7918 |
| Management number | 2017D07277 |
| Activity code | 6910Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 5 569.00 | 1 918.00 | 3 651.00 | 5 569.00 |
AT Other tangible assets | 24 291.00 | 9 358.00 | 14 933.00 | 24 291.00 |
BH Other financial assets | 21 929.00 | 21 929.00 | 21 929.00 | |
BJ TOTAL (I) | 51 790.00 | 11 277.00 | 40 513.00 | 51 790.00 |
BX Customers and related accounts | 210 114.00 | 210 114.00 | 210 114.00 | |
BZ Other receivables | 29 691.00 | 29 691.00 | 29 691.00 | |
CF Cash and cash equivalents | 103 799.00 | 103 799.00 | 103 799.00 | |
CH Prepaid expenses | 19 166.00 | 19 166.00 | 19 166.00 | |
CJ TOTAL (II) | 362 770.00 | 362 770.00 | 362 770.00 | |
CO Grand total (0 to V) | 414 560.00 | 11 277.00 | 403 283.00 | 414 560.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 121 700.00 | 121 700.00 | ||
DL TOTAL (I) | 136 700.00 | 136 700.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 628.00 | 21 628.00 | ||
DX Trade payables and related accounts | 39 404.00 | 39 404.00 | ||
DY Tax and social security liabilities | 198 918.00 | 198 918.00 | ||
EA Other liabilities | 6 634.00 | 6 634.00 | ||
EC TOTAL (IV) | 266 583.00 | 266 583.00 | ||
EE Grand total (I to V) | 403 283.00 | 403 283.00 | ||
EG Accrued income and payables due within one year | 266 583.00 | 266 583.00 | ||
| 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 | 21 628.00 | 21 628.00 | 21 628.00 | |
8B Suppliers and Related Accounts | 39 404.00 | 39 404.00 | 39 404.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 6 634.00 | 6 634.00 | 6 634.00 | |
VQ Other Taxes, Duties, and Similar Debts | 198 918.00 | 198 918.00 | 198 918.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 266 583.00 | 266 583.00 | 266 583.00 | |
| 16 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 2.00 | 2.00 | ||
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