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BALANCE SHEET (
2023-07-19)
THE LIST OF BALANCE SHEET : ABDALLAHI AVOCAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-19 | Partially confidential | 2022-12-31 | Simplified |
| Name | ABDALLAHI AVOCAT |
| Siren | 791548498 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 47185 |
| Management number | 2013D00904 |
| Activity code | 6910Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 247.00 | |||
028 Tangible Assets | 1 983.00 | |||
040 Financial Assets | 500.00 | |||
044 Total Fixed Assets | 2 730.00 | |||
072 Receivables – Other | ||||
084 Cash | 144 831.00 | |||
096 Total Current Assets + Prepaid Expenses | 144 831.00 | |||
110 Total Assets | 147 561.00 | |||
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 95 504.00 | |||
136 Profit for the Year | 25 794.00 | |||
142 Total Equity - Total I | 132 298.00 | |||
166 Suppliers and related accounts | 1 980.00 | |||
172 Other debts | 13 282.00 | |||
176 Total debts | 15 262.00 | |||
180 Liabilities Total | 147 561.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 542.00 | 5 542.00 | ||
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