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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : CABINET JURIDIQUE ET JUDICIAIRE JEAN-LOUP LEFEVRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Partially confidential | 2018-12-31 | Simplified |
| Name | CABINET JURIDIQUE ET JUDICIAIRE JEAN-LOUP LEFEVRE |
| Siren | 408480630 |
| Closing | 2018-12-31 |
| Registry code | 1001 |
| Registration number | 2400 |
| Management number | 2007D00296 |
| Activity code | 6910Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10000 TROYES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 213.00 | 1 213.00 | 1 213.00 | |
028 Tangible Assets | 26 037.00 | 25 373.00 | 664.00 | 26 037.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 27 280.00 | 26 586.00 | 694.00 | 27 280.00 |
068 Receivables – Trade and related accounts | 46 138.00 | 46 138.00 | 46 138.00 | |
072 Receivables – Other | 1 538.00 | 1 538.00 | 1 538.00 | |
084 Cash | 45 729.00 | 45 729.00 | 45 729.00 | |
092 Prepaid expenses | 1 700.00 | 1 700.00 | 1 700.00 | |
096 Total Current Assets + Prepaid Expenses | 95 106.00 | 95 106.00 | 95 106.00 | |
110 Total Assets | 122 386.00 | 26 586.00 | 95 800.00 | 122 386.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 67 097.00 | |||
142 Total Equity - Total I | 71 097.00 | |||
166 Suppliers and related accounts | 2 953.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 878.00 | |||
172 Other debts | 21 750.00 | |||
176 Total debts | 24 703.00 | |||
180 Liabilities Total | 95 800.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 280.00 | 27 280.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 726.00 | 41 726.00 | ||
378 Amount of deductible VAT on goods and services | 12 853.00 | 12 853.00 | ||
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