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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : Jean-Luc BRAUNSCHWEIG-KLEIN - AVOCAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-03 | Partially confidential | 2019-12-31 | Simplified |
| Name | Jean-Luc BRAUNSCHWEIG-KLEIN - AVOCAT |
| Siren | 827758921 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 17938 |
| Management number | 2017D00121 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| 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 |
014 Intangible Assets - Other | 2 006.00 | 1 518.00 | 488.00 | 2 006.00 |
028 Tangible Assets | 15 764.00 | 6 055.00 | 9 709.00 | 15 764.00 |
044 Total Fixed Assets | 17 770.00 | 7 573.00 | 10 197.00 | 17 770.00 |
068 Receivables – Trade and related accounts | 4 783.00 | 4 783.00 | 4 783.00 | |
072 Receivables – Other | 1 026.00 | 1 026.00 | 1 026.00 | |
084 Cash | 47 103.00 | 47 103.00 | 47 103.00 | |
096 Total Current Assets + Prepaid Expenses | 52 912.00 | 52 912.00 | 52 912.00 | |
110 Total Assets | 70 682.00 | 7 573.00 | 63 109.00 | 70 682.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 14 028.00 | |||
136 Profit for the Year | 11 033.00 | |||
142 Total Equity - Total I | 28 361.00 | |||
166 Suppliers and related accounts | 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 646.00 | |||
172 Other debts | 34 593.00 | |||
176 Total debts | 34 749.00 | |||
180 Liabilities Total | 63 109.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 479.00 | 18 479.00 | ||
494 Total Fixed Assets (Decreases) | 709.00 | 709.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 083.00 | 13 083.00 | ||
378 Amount of deductible VAT on goods and services | 1 285.00 | 1 285.00 | ||
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