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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : AGUIDET AVOCAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2020-12-31 | Simplified |
| Name | AGUIDET AVOCAT |
| Siren | 852449701 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 56066 |
| Management number | 2019B19260 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 580.00 | 264.00 | 316.00 | 580.00 |
044 Total Fixed Assets | 580.00 | 264.00 | 316.00 | 580.00 |
072 Receivables – Other | 85 000.00 | 85 000.00 | 85 000.00 | |
080 Sellable securities | 19 503.00 | 19 503.00 | 19 503.00 | |
084 Cash | 13 272.00 | 13 272.00 | 13 272.00 | |
096 Total Current Assets + Prepaid Expenses | 117 776.00 | 117 776.00 | 117 776.00 | |
110 Total Assets | 118 356.00 | 264.00 | 118 092.00 | 118 356.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 42 016.00 | |||
142 Total Equity - Total I | 43 016.00 | |||
166 Suppliers and related accounts | 1 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 062.00 | |||
172 Other debts | 73 468.00 | |||
176 Total debts | 75 076.00 | |||
180 Liabilities Total | 118 092.00 | |||
199 Of which current accounts of debit partners | 85 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 280 001.00 | 280 001.00 | ||
232 Total operating income excluding VAT | 280 001.00 | 280 001.00 | ||
242 Other external expenses | 21 194.00 | 21 194.00 | ||
250 Staff compensation | 150 000.00 | 150 000.00 | ||
252 Social security contributions | 57 142.00 | 57 142.00 | ||
254 Depreciation and amortization | 193.00 | 193.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 228 531.00 | 228 531.00 | ||
270 Operating profit | 51 469.00 | 51 469.00 | ||
306 Income tax's | 9 457.00 | 9 457.00 | ||
310 Profit or loss | 42 016.00 | 42 016.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 580.00 | 580.00 | ||
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