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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : GAUCLERE Avocats
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-08-16 | Public | 2016-12-31 | Complete |
| Name | VIGINTI Avocats |
| Siren | 414098442 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 83099 |
| Management number | 1997D02991 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 771.00 | 4 605.00 | 11 166.00 | 15 771.00 |
AJ Other Intangible Assets | 167 754.00 | 167 754.00 | 167 754.00 | |
AT Other tangible assets | 60 852.00 | 48 174.00 | 12 679.00 | 60 852.00 |
BH Other financial assets | 4 403.00 | 4 403.00 | 4 403.00 | |
BJ TOTAL (I) | 248 780.00 | 52 778.00 | 196 002.00 | 248 780.00 |
BX Customers and related accounts | 133 605.00 | 133 605.00 | 133 605.00 | |
BZ Other receivables | 17 839.00 | 17 839.00 | 17 839.00 | |
CF Cash and cash equivalents | 25 063.00 | 25 063.00 | 25 063.00 | |
CH Prepaid expenses | 794.00 | 794.00 | 794.00 | |
CJ TOTAL (II) | 177 301.00 | 177 301.00 | 177 301.00 | |
CO Grand total (0 to V) | 426 081.00 | 52 778.00 | 373 303.00 | 426 081.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 225.00 | 76 225.00 | 76 225.00 | |
DD Legal reserve (1) | 7 623.00 | 7 623.00 | 7 623.00 | |
DH Retained earnings | 49 512.00 | 49 046.00 | 49 512.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 728.00 | 466.00 | 10 728.00 | |
DL TOTAL (I) | 144 088.00 | 133 360.00 | 144 088.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 62 606.00 | 84 001.00 | 62 606.00 | |
DX Trade payables and related accounts | 30 873.00 | 37 899.00 | 30 873.00 | |
DY Tax and social security liabilities | 117 673.00 | 110 852.00 | 117 673.00 | |
EA Other liabilities | 18 062.00 | 54 970.00 | 18 062.00 | |
EC TOTAL (IV) | 229 215.00 | 287 722.00 | 229 215.00 | |
EE Grand total (I to V) | 373 303.00 | 421 081.00 | 373 303.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 780 927.00 | 23 353.00 | 804 280.00 | 780 927.00 |
FJ Net sales | 780 927.00 | 23 353.00 | 804 280.00 | 780 927.00 |
FQ Other income | 5 735.00 | |||
FR Total operating income (I) | 810 014.00 | |||
FW Other purchases and external expenses | 353 419.00 | |||
FX Taxes, duties, and similar payments | 7 817.00 | |||
FY Salaries and Wages | 290 798.00 | |||
FZ Social Security Contributions | 120 502.00 | |||
GA Operating Expenses - Depreciation and Amortization | 9 395.00 | |||
GE Other Expenses | 17 357.00 | |||
GF Total Operating Expenses (II) | 799 286.00 | |||
GG - OPERATING RESULT (I - II) | 10 728.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 728.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 810 014.00 | 878 179.00 | 810 014.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 799 286.00 | 877 713.00 | 799 286.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 728.00 | 466.00 | 10 728.00 | |
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