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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : LEGAL AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-01 | Partially confidential | 2019-12-31 | Simplified |
| 2018-05-31 | Partially confidential | 2017-09-30 | Simplified |
| 2017-04-06 | Public | 2016-09-30 | Simplified |
| Name | LEGAL AUDIT |
| Siren | 345037725 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 8233 |
| Management number | 2021B02869 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77240 Vert-Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 19 238.00 | 12 279.00 | 6 959.00 | 19 238.00 |
040 Financial Assets | 1 215.00 | 1 215.00 | 1 215.00 | |
044 Total Fixed Assets | 60 453.00 | 12 279.00 | 48 174.00 | 60 453.00 |
072 Receivables – Other | 190.00 | 190.00 | 190.00 | |
084 Cash | 72 011.00 | 72 011.00 | 72 011.00 | |
096 Total Current Assets + Prepaid Expenses | 72 201.00 | 72 201.00 | 72 201.00 | |
110 Total Assets | 132 654.00 | 12 279.00 | 120 375.00 | 132 654.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
134 Retained Earnings | 59 764.00 | |||
136 Profit for the Year | 25 786.00 | |||
142 Total Equity - Total I | 113 049.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 2 775.00 | |||
172 Other debts | 7 326.00 | |||
176 Total debts | 7 326.00 | |||
180 Liabilities Total | 120 375.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 200.00 | |||
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