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BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : AllegrAvocats
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2021-12-31 | Simplified |
| 2021-04-26 | Public | 2020-12-31 | Simplified |
| Name | AllegrAvocats |
| Siren | 521366849 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 37042 |
| Management number | 2010D01272 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 59 800.00 | 59 800.00 | 59 800.00 | |
014 Intangible Assets - Other | 2 821.00 | 1 565.00 | 1 256.00 | 2 821.00 |
028 Tangible Assets | 850 194.00 | 125 222.00 | 724 972.00 | 850 194.00 |
040 Financial Assets | 109 987.00 | 109 987.00 | 109 987.00 | |
044 Total Fixed Assets | 1 022 802.00 | 126 787.00 | 896 015.00 | 1 022 802.00 |
068 Receivables – Trade and related accounts | 23 899.00 | 2 400.00 | 21 499.00 | 23 899.00 |
072 Receivables – Other | 10 508.00 | 10 508.00 | 10 508.00 | |
084 Cash | 4 155.00 | 4 155.00 | 4 155.00 | |
096 Total Current Assets + Prepaid Expenses | 38 562.00 | 2 400.00 | 36 162.00 | 38 562.00 |
110 Total Assets | 1 061 364.00 | 129 187.00 | 932 177.00 | 1 061 364.00 |
120 Share or Individual Capital | 318 900.00 | |||
124 Revaluation Adjustments | 207 800.00 | |||
126 Legal Reserve | 5 067.00 | |||
132 Other Reserves | 154 000.00 | |||
134 Retained Earnings | 633.00 | |||
136 Profit for the Year | 52 810.00 | |||
142 Total Equity - Total I | 739 210.00 | |||
156 Loans and similar debts | 29 600.00 | |||
166 Suppliers and related accounts | 3 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 133 301.00 | |||
172 Other debts | 160 065.00 | |||
176 Total debts | 192 967.00 | |||
180 Liabilities Total | 932 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 817.00 | 175 817.00 | ||
226 Operating subsidies received | 822.00 | 822.00 | ||
232 Total operating income excluding VAT | 176 639.00 | 176 639.00 | ||
242 Other external expenses | 30 006.00 | 30 006.00 | ||
244 Taxes, duties and similar payments | 1 614.00 | 1 614.00 | ||
250 Staff compensation | 25 017.00 | 25 017.00 | ||
252 Social security contributions | 13 336.00 | 13 336.00 | ||
254 Depreciation and amortization | 19 815.00 | 19 815.00 | ||
256 Provisions | 2 400.00 | 2 400.00 | ||
262 Other expenses | 1 230.00 | 1 230.00 | ||
264 Total operating expenses | 93 418.00 | 93 418.00 | ||
270 Operating profit | 83 221.00 | 83 221.00 | ||
280 Financial income | 590.00 | 590.00 | ||
294 Financial expenses | 1 816.00 | 1 816.00 | ||
300 Exceptional expenses | 27 580.00 | 27 580.00 | ||
306 Income tax's | 1 605.00 | 1 605.00 | ||
310 Profit or loss | 52 810.00 | 52 810.00 | ||
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