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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : GAUTIER 2 - AVOCATS ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-19 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-21 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-08 | Partially confidential | 2018-12-31 | Simplified |
| Name | GAUTIER 2 - AVOCATS ASSOCIES |
| Siren | 799867742 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 4159 |
| Management number | 2014D00044 |
| Activity code | 6910Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-08 |
| 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 |
028 Tangible Assets | 36 584.00 | 22 804.00 | 13 781.00 | 36 584.00 |
044 Total Fixed Assets | 36 584.00 | 22 804.00 | 13 781.00 | 36 584.00 |
068 Receivables – Trade and related accounts | 38 909.00 | 38 909.00 | 38 909.00 | |
072 Receivables – Other | 1 745.00 | 1 745.00 | 1 745.00 | |
084 Cash | 52 128.00 | 52 128.00 | 52 128.00 | |
096 Total Current Assets + Prepaid Expenses | 92 782.00 | 92 782.00 | 92 782.00 | |
110 Total Assets | 129 366.00 | 22 804.00 | 106 562.00 | 129 366.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 46 526.00 | |||
136 Profit for the Year | 7 204.00 | |||
142 Total Equity - Total I | 57 030.00 | |||
156 Loans and similar debts | 22 343.00 | |||
164 Advances and down payments received on current orders | 3 740.00 | |||
166 Suppliers and related accounts | 3 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57.00 | |||
172 Other debts | 19 537.00 | |||
176 Total debts | 49 532.00 | |||
180 Liabilities Total | 106 562.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 069.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 069.00 | 2 069.00 | ||
490 Total Fixed Assets (Gross Value) | 34 515.00 | 34 515.00 | ||
492 Total Fixed Assets (Increases) | 2 069.00 | 2 069.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 746.00 | 30 746.00 | ||
378 Amount of deductible VAT on goods and services | 3 199.00 | 3 199.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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