Grow your business safely with CLOTILDE JOVY AVOCAT
All the information you need about CLOTILDE JOVY AVOCAT to develop and secure your business in France
C
HOME >
CORPORATES
>
CLOTILDE JOVY AVOCAT >
BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : CLOTILDE JOVY AVOCAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| Name | CLOTILDE JOVY AVOCAT |
| Siren | 812488385 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 28400 |
| Management number | 2015D00908 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 723.00 | 4 809.00 | 2 914.00 | 7 723.00 |
040 Financial Assets | 3 404.00 | 3 404.00 | 3 404.00 | |
044 Total Fixed Assets | 11 127.00 | 4 809.00 | 6 318.00 | 11 127.00 |
068 Receivables – Trade and related accounts | 61 167.00 | 14 017.00 | 47 150.00 | 61 167.00 |
072 Receivables – Other | 1 234.00 | 1 234.00 | 1 234.00 | |
084 Cash | 16 727.00 | 16 727.00 | 16 727.00 | |
092 Prepaid expenses | 46.00 | 46.00 | 46.00 | |
096 Total Current Assets + Prepaid Expenses | 79 174.00 | 14 017.00 | 65 157.00 | 79 174.00 |
110 Total Assets | 90 301.00 | 18 826.00 | 71 475.00 | 90 301.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 30 795.00 | |||
136 Profit for the Year | -9 183.00 | |||
142 Total Equity - Total I | 32 612.00 | |||
166 Suppliers and related accounts | 4 723.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 153.00 | |||
172 Other debts | 34 140.00 | |||
176 Total debts | 38 863.00 | |||
180 Liabilities Total | 71 475.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 858.00 | 114 858.00 | ||
226 Operating subsidies received | 2 180.00 | 2 180.00 | ||
230 Other income | 15 090.00 | 15 090.00 | ||
232 Total operating income excluding VAT | 132 128.00 | 132 128.00 | ||
242 Other external expenses | 46 033.00 | 46 033.00 | ||
243 (including business tax) | 1 529.00 | 1 529.00 | ||
244 Taxes, duties and similar payments | 2 011.00 | 2 011.00 | ||
250 Staff compensation | 56 115.00 | 56 115.00 | ||
252 Social security contributions | 28 362.00 | 28 362.00 | ||
254 Depreciation and amortization | 1 246.00 | 1 246.00 | ||
256 Provisions | 7 034.00 | 7 034.00 | ||
262 Other expenses | 509.00 | 509.00 | ||
264 Total operating expenses | 141 311.00 | 141 311.00 | ||
270 Operating profit | -9 183.00 | -9 183.00 | ||
310 Profit or loss | -9 183.00 | -9 183.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 937.00 | 937.00 | ||
482 INCREASES Financial Assets | 62.00 | 62.00 | ||
490 Total Fixed Assets (Gross Value) | 10 127.00 | 10 127.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
all companies in France
Complete and comprehensive database.
