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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : AllegrAvocats
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2021-12-31 | Simplified |
| 2021-04-26 | Public | 2020-12-31 | Simplified |
| Name | AllegrAvocats |
| Siren | 521366849 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 28724 |
| Management number | 2010D01272 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 59 800.00 | 59 800.00 | 59 800.00 | |
014 Intangible Assets - Other | 2 820.00 | 626.00 | 2 194.00 | 2 820.00 |
028 Tangible Assets | 640 570.00 | 106 346.00 | 534 224.00 | 640 570.00 |
040 Financial Assets | 726.00 | 726.00 | 726.00 | |
044 Total Fixed Assets | 703 916.00 | 106 972.00 | 596 944.00 | 703 916.00 |
068 Receivables – Trade and related accounts | 5 366.00 | 5 366.00 | 5 366.00 | |
072 Receivables – Other | 6 292.00 | 6 292.00 | 6 292.00 | |
084 Cash | 68 995.00 | 68 995.00 | 68 995.00 | |
096 Total Current Assets + Prepaid Expenses | 80 653.00 | 80 653.00 | 80 653.00 | |
110 Total Assets | 784 569.00 | 106 972.00 | 677 597.00 | 784 569.00 |
120 Share or Individual Capital | 318 900.00 | |||
124 Revaluation Adjustments | 100 000.00 | |||
126 Legal Reserve | 2 537.00 | |||
132 Other Reserves | 6 000.00 | |||
134 Retained Earnings | 563.00 | |||
136 Profit for the Year | 50 601.00 | |||
142 Total Equity - Total I | 478 601.00 | |||
156 Loans and similar debts | 129.00 | |||
166 Suppliers and related accounts | 1 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 166 108.00 | |||
172 Other debts | 197 827.00 | |||
176 Total debts | 198 996.00 | |||
180 Liabilities Total | 677 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 135 842.00 | 135 842.00 | ||
226 Operating subsidies received | 6 410.00 | 6 410.00 | ||
232 Total operating income excluding VAT | 142 252.00 | 142 252.00 | ||
242 Other external expenses | 22 349.00 | 22 349.00 | ||
243 (including business tax) | 401.00 | 401.00 | ||
244 Taxes, duties and similar payments | 1 193.00 | 1 193.00 | ||
24B (including equipment leasing) | 1 637.00 | 1 637.00 | ||
250 Staff compensation | 13 060.00 | 13 060.00 | ||
252 Social security contributions | 10 942.00 | 10 942.00 | ||
254 Depreciation and amortization | 18 406.00 | 18 406.00 | ||
262 Other expenses | 1 046.00 | 1 046.00 | ||
264 Total operating expenses | 66 994.00 | 66 994.00 | ||
270 Operating profit | 75 258.00 | 75 258.00 | ||
290 Exceptional income | 800.00 | 800.00 | ||
294 Financial expenses | 2 272.00 | 2 272.00 | ||
300 Exceptional expenses | 22 248.00 | 22 248.00 | ||
306 Income tax's | 937.00 | 937.00 | ||
310 Profit or loss | 50 601.00 | 50 601.00 | ||
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