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BALANCE SHEET (
2022-02-03)
THE LIST OF BALANCE SHEET : L.A Solution Avocats
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-03 | Partially confidential | 2021-06-30 | Complete |
| 2020-02-12 | Partially confidential | 2019-06-30 | Complete |
| Name | L.A Solution Avocats |
| Siren | 834229403 |
| Closing | 2021-06-30 |
| Registry code | 7501 |
| Registration number | 16644 |
| Management number | 2017D07277 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 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 | 5 569.00 | 5 569.00 | 5 569.00 | |
AT Other tangible assets | 32 185.00 | 23 740.00 | 8 446.00 | 32 185.00 |
BH Other financial assets | 22 004.00 | 22 004.00 | 22 004.00 | |
BJ TOTAL (I) | 59 759.00 | 29 309.00 | 30 450.00 | 59 759.00 |
BX Customers and related accounts | 176 881.00 | 11 218.00 | 165 663.00 | 176 881.00 |
BZ Other receivables | 4 895.00 | 4 895.00 | 4 895.00 | |
CF Cash and cash equivalents | 204 179.00 | 204 179.00 | 204 179.00 | |
CH Prepaid expenses | 2 417.00 | 2 417.00 | 2 417.00 | |
CJ TOTAL (II) | 388 373.00 | 11 218.00 | 377 155.00 | 388 373.00 |
CO Grand total (0 to V) | 448 131.00 | 40 526.00 | 407 605.00 | 448 131.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DH Retained earnings | 175 631.00 | 175 631.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 625.00 | 62 625.00 | ||
DL TOTAL (I) | 254 757.00 | 254 757.00 | ||
DU Loans and Debts from Credit Institutions (3) | 23.00 | 23.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 249.00 | 14 249.00 | ||
DX Trade payables and related accounts | 10 793.00 | 10 793.00 | ||
DY Tax and social security liabilities | 121 937.00 | 121 937.00 | ||
EA Other liabilities | 5 847.00 | 5 847.00 | ||
EC TOTAL (IV) | 152 848.00 | 152 848.00 | ||
EE Grand total (I to V) | 407 605.00 | 407 605.00 | ||
EG Accrued income and payables due within one year | 152 848.00 | 152 848.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 23.00 | 23.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 20 269.00 | 9 040.00 | 20 269.00 | |
PE DEPRECIATION Total including other intangible assets | 3 775.00 | 1 794.00 | 3 775.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 16 495.00 | 7 245.00 | 16 495.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 8 085.00 | 3 133.00 | 8 085.00 | |
7B Total provisions for depreciation | 8 085.00 | 3 133.00 | 8 085.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UT Other financial assets | 22 004.00 | 22 004.00 | 22 004.00 | |
VS Prepaid expenses | 184 193.00 | 184 193.00 | 184 193.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 206 197.00 | 184 193.00 | 22 004.00 | 206 197.00 |
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