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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : DEFFERRIERE - AVOCAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-26 | Public | 2018-12-31 | Complete |
| Name | DEFFERRIERE - AVOCAT |
| Siren | 519144398 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 50192 |
| Management number | 2009D01927 |
| Activity code | 6910Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 057.00 | 1 057.00 | 1 057.00 | |
BH Other financial assets | 3 240.00 | 3 240.00 | 3 240.00 | |
BJ TOTAL (I) | 4 297.00 | 1 057.00 | 3 240.00 | 4 297.00 |
BZ Other receivables | 902.00 | 902.00 | 902.00 | |
CF Cash and cash equivalents | 2 983.00 | 2 983.00 | 2 983.00 | |
CJ TOTAL (II) | 3 885.00 | 3 885.00 | 3 885.00 | |
CO Grand total (0 to V) | 8 182.00 | 1 057.00 | 7 125.00 | 8 182.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -182 834.00 | -172 164.00 | -182 834.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 135.00 | -10 670.00 | -22 135.00 | |
DL TOTAL (I) | -203 969.00 | -181 834.00 | -203 969.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 211 094.00 | 192 529.00 | 211 094.00 | |
DY Tax and social security liabilities | 55.00 | |||
EC TOTAL (IV) | 211 094.00 | 192 584.00 | 211 094.00 | |
EE Grand total (I to V) | 7 125.00 | 10 750.00 | 7 125.00 | |
EI Including equity loans | 211 094.00 | 211 094.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 18 601.00 | |||
FX Taxes, duties, and similar payments | 462.00 | |||
FZ Social Security Contributions | 2 906.00 | |||
GA Operating Expenses - Depreciation and Amortization | 166.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 22 135.00 | |||
GG - OPERATING RESULT (I - II) | -22 135.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 135.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 300.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 135.00 | 29 971.00 | 22 135.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 135.00 | -10 670.00 | -22 135.00 | |
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