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BALANCE SHEET (
2020-04-09)
THE LIST OF BALANCE SHEET : FANGET AVOCATS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-27 | Public | 2019-12-31 | Complete |
| 2020-04-09 | Public | 2018-12-31 | Simplified |
| Name | FANGET AVOCATS |
| Siren | 831666953 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2020/008714 |
| Management number | 2017D01970 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 339.00 | 2 929.00 | 5 410.00 | 8 339.00 |
040 Financial Assets | 8 245.00 | 8 245.00 | 8 245.00 | |
044 Total Fixed Assets | 16 584.00 | 2 929.00 | 13 655.00 | 16 584.00 |
050 Raw materials, supplies, in progress | 6 500.00 | 6 500.00 | 6 500.00 | |
068 Receivables – Trade and related accounts | 86 312.00 | 86 312.00 | 86 312.00 | |
072 Receivables – Other | 8 714.00 | 8 714.00 | 8 714.00 | |
080 Sellable securities | 30 015.00 | 30 015.00 | 30 015.00 | |
084 Cash | 26 925.00 | 26 925.00 | 26 925.00 | |
092 Prepaid expenses | 1 580.00 | 1 580.00 | 1 580.00 | |
096 Total Current Assets + Prepaid Expenses | 160 046.00 | 160 046.00 | 160 046.00 | |
110 Total Assets | 176 630.00 | 2 929.00 | 173 701.00 | 176 630.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 4 049.00 | |||
142 Total Equity - Total I | 11 549.00 | |||
166 Suppliers and related accounts | 3 178.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 112 482.00 | |||
172 Other debts | 158 974.00 | |||
176 Total debts | 162 152.00 | |||
180 Liabilities Total | 173 701.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 433 450.00 | 433 450.00 | ||
222 Inventory production | 6 500.00 | 6 500.00 | ||
230 Other income | 1 062.00 | 1 062.00 | ||
232 Total operating income excluding VAT | 441 012.00 | 441 012.00 | ||
242 Other external expenses | 127 636.00 | 127 636.00 | ||
243 (including business tax) | 2 047.00 | 2 047.00 | ||
244 Taxes, duties and similar payments | 3 566.00 | 3 566.00 | ||
250 Staff compensation | 267 951.00 | 267 951.00 | ||
252 Social security contributions | 33 797.00 | 33 797.00 | ||
254 Depreciation and amortization | 2 929.00 | 2 929.00 | ||
262 Other expenses | 223.00 | 223.00 | ||
264 Total operating expenses | 436 102.00 | 436 102.00 | ||
270 Operating profit | 4 910.00 | 4 910.00 | ||
294 Financial expenses | 861.00 | 861.00 | ||
310 Profit or loss | 4 049.00 | 4 049.00 | ||
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