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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : LEGAL AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-01 | Partially confidential | 2019-12-31 | Simplified |
| 2018-05-31 | Partially confidential | 2017-09-30 | Simplified |
| 2017-04-06 | Public | 2016-09-30 | Simplified |
| Name | LEGAL AUDIT |
| Siren | 345037725 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 11432 |
| Management number | 2013B01989 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91180 Saint-Germain-lès-Arpajon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 19 238.00 | 10 354.00 | 8 884.00 | 19 238.00 |
040 Financial Assets | 2 415.00 | 2 415.00 | 2 415.00 | |
044 Total Fixed Assets | 61 653.00 | 10 354.00 | 51 299.00 | 61 653.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 36 740.00 | 36 740.00 | 36 740.00 | |
096 Total Current Assets + Prepaid Expenses | 36 740.00 | 36 740.00 | 36 740.00 | |
110 Total Assets | 98 393.00 | 10 354.00 | 88 039.00 | 98 393.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
134 Retained Earnings | 42 800.00 | |||
136 Profit for the Year | 16 964.00 | |||
142 Total Equity - Total I | 87 264.00 | |||
166 Suppliers and related accounts | 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42.00 | |||
172 Other debts | 487.00 | |||
176 Total debts | 775.00 | |||
180 Liabilities Total | 88 039.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 200.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 200.00 | 1 200.00 | ||
490 Total Fixed Assets (Gross Value) | 62 853.00 | 62 853.00 | ||
494 Total Fixed Assets (Decreases) | 1 200.00 | 1 200.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 200.00 | 1 200.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 200.00 | 1 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 921.00 | 5 921.00 | ||
378 Amount of deductible VAT on goods and services | 219.00 | 219.00 | ||
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