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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : Clarisse AMADIEU-LE CLAIRE Société d'avocat
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | Clarisse AMADIEU-LE CLAIRE Société d'avocat |
| Siren | 537629727 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 63283 |
| Management number | 2011D05355 |
| Activity code | 6910Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 250.00 | 250.00 | 250.00 | |
AT Other tangible assets | 4 536.00 | 3 402.00 | 1 134.00 | 4 536.00 |
BH Other financial assets | 1 300.00 | 1 300.00 | 1 300.00 | |
BJ TOTAL (I) | 6 086.00 | 3 652.00 | 2 434.00 | 6 086.00 |
BZ Other receivables | 30 576.00 | 30 576.00 | 30 576.00 | |
CF Cash and cash equivalents | 15 756.00 | 15 756.00 | 15 756.00 | |
CH Prepaid expenses | 8 241.00 | 8 241.00 | 8 241.00 | |
CJ TOTAL (II) | 54 572.00 | 54 572.00 | 54 572.00 | |
CO Grand total (0 to V) | 60 658.00 | 3 652.00 | 57 006.00 | 60 658.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 18 448.00 | 1 187.00 | 18 448.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 216.00 | 17 761.00 | 216.00 | |
DL TOTAL (I) | 24 164.00 | 23 948.00 | 24 164.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 317.00 | 8 065.00 | 17 317.00 | |
DX Trade payables and related accounts | 10 180.00 | 9 340.00 | 10 180.00 | |
DY Tax and social security liabilities | 5 345.00 | 15 064.00 | 5 345.00 | |
EA Other liabilities | 19 781.00 | |||
EC TOTAL (IV) | 32 842.00 | 52 250.00 | 32 842.00 | |
EE Grand total (I to V) | 57 006.00 | 76 198.00 | 57 006.00 | |
EG Accrued income and payables due within one year | 32 842.00 | 52 250.00 | 32 842.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 86 921.00 | |||
FJ Net sales | 86 921.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 86 922.00 | |||
FW Other purchases and external expenses | 30 231.00 | |||
FX Taxes, duties, and similar payments | 68.00 | |||
FY Salaries and Wages | 55 635.00 | |||
GA Operating Expenses - Depreciation and Amortization | 632.00 | |||
GE Other Expenses | 103.00 | |||
GF Total Operating Expenses (II) | 86 668.00 | |||
GG - OPERATING RESULT (I - II) | 254.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 254.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 38.00 | 3 134.00 | 38.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 86 922.00 | 119 946.00 | 86 922.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 86 706.00 | 102 185.00 | 86 706.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 216.00 | 17 761.00 | 216.00 | |
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