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BALANCE SHEET (
2018-02-14)
THE LIST OF BALANCE SHEET : D2K Avocats
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-14 | Partially confidential | 2017-03-31 | Simplified |
| 2017-01-04 | Partially confidential | 2016-03-31 | Simplified |
| Name | D2K AVOCATS |
| Siren | 790207211 |
| Closing | 2017-03-31 |
| Registry code | 7501 |
| Registration number | 15248 |
| Management number | 2017D02947 |
| Activity code | 6910Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 698.00 | 1 698.00 | 1 698.00 | |
028 Tangible Assets | 17 020.00 | 1 828.00 | 15 193.00 | 17 020.00 |
040 Financial Assets | 511.00 | 511.00 | 511.00 | |
044 Total Fixed Assets | 19 229.00 | 3 525.00 | 15 703.00 | 19 229.00 |
068 Receivables – Trade and related accounts | 35 394.00 | 20 236.00 | 15 158.00 | 35 394.00 |
072 Receivables – Other | 290.00 | 290.00 | 290.00 | |
080 Sellable securities | 5 015.00 | 5 015.00 | 5 015.00 | |
084 Cash | 34 638.00 | 34 638.00 | 34 638.00 | |
096 Total Current Assets + Prepaid Expenses | 75 337.00 | 20 236.00 | 55 101.00 | 75 337.00 |
110 Total Assets | 94 566.00 | 23 761.00 | 70 804.00 | 94 566.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 893.00 | |||
132 Other Reserves | 912.00 | |||
134 Retained Earnings | -3 507.00 | |||
136 Profit for the Year | 3 972.00 | |||
142 Total Equity - Total I | 12 270.00 | |||
166 Suppliers and related accounts | 19 674.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 468.00 | |||
172 Other debts | 38 860.00 | |||
176 Total debts | 58 534.00 | |||
180 Liabilities Total | 70 804.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 938.00 | |||
193 Of which financial assets due in less than one year | 511.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 555.00 | 14 555.00 | ||
482 INCREASES Financial Assets | 383.00 | 383.00 | ||
490 Total Fixed Assets (Gross Value) | 4 291.00 | 4 291.00 | ||
492 Total Fixed Assets (Increases) | 14 938.00 | 14 938.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 099.00 | 30 099.00 | ||
378 Amount of deductible VAT on goods and services | 2 429.00 | 2 429.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 5 657.00 | 5 657.00 | ||
682 INCREASES Total Statement of Provisions | 5 657.00 | 5 657.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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