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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : JCS AVOCAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2018-10-17 | Public | 2015-12-31 | Simplified |
| Name | JCS AVOCAT |
| Siren | 519183776 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 100599 |
| Management number | 2009D04605 |
| Activity code | 6910Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 039.00 | 5 155.00 | 11 884.00 | 17 039.00 |
040 Financial Assets | 9 599.00 | 9 599.00 | 9 599.00 | |
044 Total Fixed Assets | 26 639.00 | 5 155.00 | 21 484.00 | 26 639.00 |
072 Receivables – Other | 16 885.00 | 16 885.00 | 16 885.00 | |
084 Cash | 261 380.00 | 261 380.00 | 261 380.00 | |
096 Total Current Assets + Prepaid Expenses | 278 265.00 | 278 265.00 | 278 265.00 | |
110 Total Assets | 304 903.00 | 5 155.00 | 299 748.00 | 304 903.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 41 388.00 | |||
136 Profit for the Year | 143 163.00 | |||
142 Total Equity - Total I | 186 201.00 | |||
156 Loans and similar debts | 400.00 | |||
172 Other debts | 113 148.00 | |||
176 Total debts | 113 548.00 | |||
180 Liabilities Total | 299 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
310 Profit or loss | 143 163.00 | 90 495.00 | 143 163.00 | |
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