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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : JURISMEDICA AVOCATS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Public | 2020-12-31 | Complete |
| 2020-11-03 | Public | 2019-12-31 | Complete |
| 2019-09-09 | Public | 2018-12-31 | Complete |
| 2018-12-07 | Public | 2017-12-31 | Complete |
| 2018-06-22 | Public | 2016-12-31 | Complete |
| Name | JURISMEDICA AVOCATS |
| Siren | 814763579 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/025814 |
| Management number | 2015D01619 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 74 000.00 | 74 000.00 | 74 000.00 | |
AT Other tangible assets | 20 320.00 | 10 102.00 | 10 217.00 | 20 320.00 |
BF Loans | 148 000.00 | 148 000.00 | 148 000.00 | |
BH Other financial assets | 677.00 | 677.00 | 677.00 | |
BJ TOTAL (I) | 242 998.00 | 10 102.00 | 232 895.00 | 242 998.00 |
BX Customers and related accounts | 190 257.00 | 190 257.00 | 190 257.00 | |
BZ Other receivables | 20 455.00 | 20 455.00 | 20 455.00 | |
CF Cash and cash equivalents | 261 752.00 | 261 752.00 | 261 752.00 | |
CH Prepaid expenses | 55 180.00 | 55 180.00 | 55 180.00 | |
CJ TOTAL (II) | 527 645.00 | 527 645.00 | 527 645.00 | |
CO Grand total (0 to V) | 770 643.00 | 10 102.00 | 760 540.00 | 770 643.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 74 000.00 | 74 000.00 | 74 000.00 | |
DD Legal reserve (1) | 7 400.00 | 7 400.00 | 7 400.00 | |
DG Other reserves | 254 742.00 | 419 216.00 | 254 742.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 901.00 | -164 474.00 | 24 901.00 | |
DL TOTAL (I) | 361 043.00 | 336 142.00 | 361 043.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 340 226.00 | 313 682.00 | 340 226.00 | |
DW Advances and down payments received on current orders | 1 200.00 | 1 200.00 | ||
DX Trade payables and related accounts | 15 966.00 | 18 249.00 | 15 966.00 | |
DY Tax and social security liabilities | 35 687.00 | 31 784.00 | 35 687.00 | |
EA Other liabilities | 6 417.00 | 5 285.00 | 6 417.00 | |
EC TOTAL (IV) | 399 496.00 | 369 001.00 | 399 496.00 | |
EE Grand total (I to V) | 760 540.00 | 705 143.00 | 760 540.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 237 397.00 | |||
FJ Net sales | 237 397.00 | |||
FQ Other income | 7 930.00 | |||
FR Total operating income (I) | 245 328.00 | |||
FW Other purchases and external expenses | 85 287.00 | |||
FX Taxes, duties, and similar payments | 3 832.00 | |||
FY Salaries and Wages | 60 000.00 | |||
FZ Social Security Contributions | 79 212.00 | |||
GB Operating Expenses - Provisions | 4 186.00 | |||
GE Other Expenses | 39.00 | |||
GF Total Operating Expenses (II) | 232 556.00 | |||
GG - OPERATING RESULT (I - II) | 12 771.00 | |||
GP Total financial income (V) | 12 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 12 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 771.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -130.00 | -119.00 | -130.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 257 328.00 | 310 541.00 | 257 328.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 232 427.00 | 475 015.00 | 232 427.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 901.00 | -164 474.00 | 24 901.00 | |
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