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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : TAXLO Société d'avocats
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2019-12-31 | Complete |
| 2020-04-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-17 | Partially confidential | 2016-12-31 | Complete |
| Name | TAXLO Société d'avocats |
| Siren | 489099051 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 77626 |
| Management number | 2006D02323 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 246 973.00 | 246 973.00 | 246 973.00 | |
AT Other tangible assets | 21 588.00 | 18 123.00 | 3 466.00 | 21 588.00 |
BJ TOTAL (I) | 268 561.00 | 18 123.00 | 250 438.00 | 268 561.00 |
BX Customers and related accounts | 109 323.00 | 109 323.00 | 109 323.00 | |
BZ Other receivables | 30 362.00 | 30 362.00 | 30 362.00 | |
CF Cash and cash equivalents | 214 216.00 | 214 216.00 | 214 216.00 | |
CH Prepaid expenses | 7 932.00 | 7 932.00 | 7 932.00 | |
CJ TOTAL (II) | 361 833.00 | 361 833.00 | 361 833.00 | |
CO Grand total (0 to V) | 630 394.00 | 18 123.00 | 612 272.00 | 630 394.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 311 808.00 | 272 939.00 | 311 808.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 686.00 | 38 868.00 | 10 686.00 | |
DL TOTAL (I) | 432 494.00 | 421 808.00 | 432 494.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 018.00 | 30 530.00 | 18 018.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 110 763.00 | 113 129.00 | 110 763.00 | |
DX Trade payables and related accounts | 16 585.00 | 5 035.00 | 16 585.00 | |
DY Tax and social security liabilities | 34 412.00 | 27 470.00 | 34 412.00 | |
EA Other liabilities | 1 152.00 | 1 152.00 | ||
EC TOTAL (IV) | 179 778.00 | 176 164.00 | 179 778.00 | |
EE Grand total (I to V) | 612 272.00 | 597 972.00 | 612 272.00 | |
EG Accrued income and payables due within one year | 179 778.00 | 176 164.00 | 179 778.00 | |
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