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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : FRB avocats
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-08 | Partially confidential | 2019-12-31 | Simplified |
| Name | FRB avocats |
| Siren | 824569800 |
| Closing | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 11537 |
| Management number | 2016D00727 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63800 Cournon-d'Auvergne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 500.00 | 2 998.00 | 2 502.00 | 5 500.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 6 700.00 | 2 998.00 | 3 702.00 | 6 700.00 |
068 Receivables – Trade and related accounts | 25 250.00 | 25 250.00 | 25 250.00 | |
072 Receivables – Other | 1 445.00 | 1 445.00 | 1 445.00 | |
084 Cash | 27 519.00 | 27 519.00 | 27 519.00 | |
092 Prepaid expenses | 4 776.00 | 4 776.00 | 4 776.00 | |
096 Total Current Assets + Prepaid Expenses | 58 990.00 | 58 990.00 | 58 990.00 | |
110 Total Assets | 65 690.00 | 2 998.00 | 62 692.00 | 65 690.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 19 051.00 | |||
136 Profit for the Year | 449.00 | |||
142 Total Equity - Total I | 25 000.00 | |||
156 Loans and similar debts | 4 408.00 | |||
166 Suppliers and related accounts | 5 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 741.00 | |||
172 Other debts | 27 840.00 | |||
176 Total debts | 37 692.00 | |||
180 Liabilities Total | 62 692.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 624.00 | |||
195 Of which payables due in more than one year | 631.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 624.00 | 624.00 | ||
490 Total Fixed Assets (Gross Value) | 6 076.00 | 6 076.00 | ||
492 Total Fixed Assets (Increases) | 624.00 | 624.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 280.00 | 23 280.00 | ||
378 Amount of deductible VAT on goods and services | 5 051.00 | 5 051.00 | ||
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