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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : Jean-Luc BRAUNSCHWEIG-KLEIN - AVOCAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-03 | Partially confidential | 2019-12-31 | Simplified |
| Name | Jean-Luc BRAUNSCHWEIG-KLEIN - AVOCAT |
| Siren | 827758921 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 11059 |
| Management number | 2017D00121 |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 006.00 | 1 117.00 | 889.00 | 2 006.00 |
028 Tangible Assets | 16 473.00 | 4 980.00 | 11 493.00 | 16 473.00 |
044 Total Fixed Assets | 18 479.00 | 6 097.00 | 12 382.00 | 18 479.00 |
068 Receivables – Trade and related accounts | 17 894.00 | 17 894.00 | 17 894.00 | |
072 Receivables – Other | 308.00 | 308.00 | 308.00 | |
084 Cash | 36 883.00 | 36 883.00 | 36 883.00 | |
096 Total Current Assets + Prepaid Expenses | 55 085.00 | 55 085.00 | 55 085.00 | |
110 Total Assets | 73 564.00 | 6 097.00 | 67 467.00 | 73 564.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 5 584.00 | |||
136 Profit for the Year | 8 444.00 | |||
142 Total Equity - Total I | 17 328.00 | |||
166 Suppliers and related accounts | 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 880.00 | |||
172 Other debts | 50 001.00 | |||
176 Total debts | 50 139.00 | |||
180 Liabilities Total | 67 467.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 479.00 | 18 479.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 919.00 | 7 919.00 | ||
378 Amount of deductible VAT on goods and services | 1 134.00 | 1 134.00 | ||
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