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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : JLM AVOCAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | JLM AVOCAT |
| Siren | 808447676 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 61378 |
| Management number | 2014D05625 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| 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 |
028 Tangible Assets | 11 400.00 | 11 400.00 | 11 400.00 | |
044 Total Fixed Assets | 11 400.00 | 11 400.00 | 11 400.00 | |
064 Advances and down payments on orders | 420.00 | 420.00 | 420.00 | |
072 Receivables – Other | 247 343.00 | 247 343.00 | 247 343.00 | |
080 Sellable securities | 569 274.00 | 3 459.00 | 565 815.00 | 569 274.00 |
092 Prepaid expenses | 1 118.00 | 1 118.00 | 1 118.00 | |
096 Total Current Assets + Prepaid Expenses | 818 155.00 | 3 459.00 | 814 696.00 | 818 155.00 |
110 Total Assets | 829 555.00 | 3 459.00 | 826 096.00 | 829 555.00 |
120 Share or Individual Capital | 500 000.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 64 834.00 | |||
136 Profit for the Year | 201 739.00 | |||
142 Total Equity - Total I | 766 584.00 | |||
156 Loans and similar debts | 294.00 | |||
166 Suppliers and related accounts | 7 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 204.00 | |||
172 Other debts | 52 100.00 | |||
176 Total debts | 59 512.00 | |||
180 Liabilities Total | 826 096.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 438 948.00 | 438 948.00 | ||
232 Total operating income excluding VAT | 438 948.00 | 438 948.00 | ||
242 Other external expenses | 83 835.00 | 83 835.00 | ||
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
250 Staff compensation | 46 206.00 | 46 206.00 | ||
252 Social security contributions | 16 864.00 | 16 864.00 | ||
264 Total operating expenses | 147 405.00 | 147 405.00 | ||
270 Operating profit | 291 543.00 | 291 543.00 | ||
294 Financial expenses | 3 459.00 | 3 459.00 | ||
306 Income tax's | 86 345.00 | 86 345.00 | ||
310 Profit or loss | 201 739.00 | 201 739.00 | ||
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