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BALANCE SHEET (
2023-06-08)
THE LIST OF BALANCE SHEET : Estelle Jehl Avocat
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Simplified |
| 2022-04-04 | Public | 2021-12-31 | Simplified |
| Name | Estelle Jehl Avocat |
| Siren | 889063533 |
| Closing | 2022-12-31 |
| Registry code | 6752 |
| Registration number | 5899 |
| Management number | 2020D01255 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2023-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 96 000.00 | 96 000.00 | 96 000.00 | |
044 Total Fixed Assets | 96 000.00 | 96 000.00 | 96 000.00 | |
084 Cash | 2 764.00 | 2 764.00 | 2 764.00 | |
096 Total Current Assets + Prepaid Expenses | 2 764.00 | 2 764.00 | 2 764.00 | |
110 Total Assets | 98 764.00 | 98 764.00 | 98 764.00 | |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 11 000.00 | |||
134 Retained Earnings | 105.00 | |||
136 Profit for the Year | 6 842.00 | |||
142 Total Equity - Total I | 18 277.00 | |||
156 Loans and similar debts | 76 007.00 | |||
166 Suppliers and related accounts | 1 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 245.00 | |||
172 Other debts | 3 245.00 | |||
176 Total debts | 80 487.00 | |||
180 Liabilities Total | 98 764.00 | |||
195 Of which payables due in more than one year | 66 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 650.00 | 2 918.00 | 1 650.00 | |
244 Taxes, duties and similar payments | 2 824.00 | |||
264 Total operating expenses | 1 650.00 | 5 742.00 | 1 650.00 | |
270 Operating profit | -1 650.00 | -5 742.00 | -1 650.00 | |
280 Financial income | 9 600.00 | 19 200.00 | 9 600.00 | |
294 Financial expenses | 1 108.00 | 2 323.00 | 1 108.00 | |
310 Profit or loss | 6 842.00 | 11 135.00 | 6 842.00 | |
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