Grow your business safely with LITIGATION MANAGEMENT
All the information you need about LITIGATION MANAGEMENT to develop and secure your business in France
L
HOME >
CORPORATES
>
LITIGATION MANAGEMENT >
BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : LITIGATION MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-14 | Public | 2020-09-30 | Complete |
| 2017-03-07 | Public | 2016-09-30 | Complete |
| Name | LITIGATION MANAGEMENT |
| Siren | 810815696 |
| Closing | 2020-09-30 |
| Registry code | 9301 |
| Registration number | 582 |
| Management number | 2015B03004 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 630.00 | 1 630.00 | 1 630.00 | |
AT Other tangible assets | 3 241.00 | 2 905.00 | 336.00 | 3 241.00 |
BJ TOTAL (I) | 4 871.00 | 2 905.00 | 1 966.00 | 4 871.00 |
BX Customers and related accounts | 23 400.00 | 23 400.00 | 23 400.00 | |
BZ Other receivables | 5 226.00 | 5 226.00 | 5 226.00 | |
CF Cash and cash equivalents | 76 687.00 | 76 687.00 | 76 687.00 | |
CH Prepaid expenses | 22 402.00 | 22 402.00 | 22 402.00 | |
CJ TOTAL (II) | 127 714.00 | 127 714.00 | 127 714.00 | |
CO Grand total (0 to V) | 132 586.00 | 2 905.00 | 129 680.00 | 132 586.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 39 000.00 | 48 000.00 | 39 000.00 | |
DH Retained earnings | 904.00 | 718.00 | 904.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 325.00 | 11 186.00 | 8 325.00 | |
DL TOTAL (I) | 49 330.00 | 61 004.00 | 49 330.00 | |
DX Trade payables and related accounts | 68 066.00 | 7 860.00 | 68 066.00 | |
DY Tax and social security liabilities | 12 285.00 | 9 347.00 | 12 285.00 | |
EC TOTAL (IV) | 80 351.00 | 17 207.00 | 80 351.00 | |
EE Grand total (I to V) | 129 680.00 | 78 211.00 | 129 680.00 | |
EG Accrued income and payables due within one year | 80 351.00 | 17 207.00 | 80 351.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 172 000.00 | 172 000.00 | 172 000.00 | |
FJ Net sales | 172 000.00 | 172 000.00 | 172 000.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 172 004.00 | |||
FW Other purchases and external expenses | 107 855.00 | |||
FX Taxes, duties, and similar payments | 1 173.00 | |||
FY Salaries and Wages | 37 944.00 | |||
FZ Social Security Contributions | 14 226.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 003.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 162 209.00 | |||
GG - OPERATING RESULT (I - II) | 9 794.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 794.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 469.00 | 1 974.00 | 1 469.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 172 004.00 | 171 500.00 | 172 004.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 163 678.00 | 160 314.00 | 163 678.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 325.00 | 11 186.00 | 8 325.00 | |
all companies in France
Complete and comprehensive database.
