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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : LAPORTE AVOCATS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2019-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Complete |
| Name | LAPORTE AVOCATS |
| Siren | 825351943 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 163364 |
| Management number | 2017D00620 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 2 267.00 | 1 566.00 | 701.00 | 2 267.00 |
044 Total Fixed Assets | 32 267.00 | 1 566.00 | 30 701.00 | 32 267.00 |
064 Advances and down payments on orders | 11 360.00 | 11 360.00 | 11 360.00 | |
068 Receivables – Trade and related accounts | 34 606.00 | 6 000.00 | 28 606.00 | 34 606.00 |
072 Receivables – Other | 5 793.00 | 5 793.00 | 5 793.00 | |
080 Sellable securities | 230 079.00 | 230 079.00 | 230 079.00 | |
084 Cash | 65 309.00 | 65 309.00 | 65 309.00 | |
092 Prepaid expenses | 267.00 | 267.00 | 267.00 | |
096 Total Current Assets + Prepaid Expenses | 347 413.00 | 6 000.00 | 341 413.00 | 347 413.00 |
110 Total Assets | 379 681.00 | 7 566.00 | 372 115.00 | 379 681.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
134 Retained Earnings | 125 969.00 | |||
136 Profit for the Year | 63 749.00 | |||
142 Total Equity - Total I | 249 718.00 | |||
164 Advances and down payments received on current orders | 11 400.00 | |||
166 Suppliers and related accounts | 36 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 905.00 | |||
172 Other debts | 74 769.00 | |||
176 Total debts | 122 397.00 | |||
180 Liabilities Total | 372 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 264.00 | 167 264.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 4 989.00 | 4 989.00 | ||
232 Total operating income excluding VAT | 172 252.00 | 172 252.00 | ||
242 Other external expenses | 39 104.00 | 39 104.00 | ||
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 627.00 | 627.00 | ||
24A (including real estate leasing) | 2.00 | 2.00 | ||
250 Staff compensation | 30 896.00 | 30 896.00 | ||
252 Social security contributions | 17 020.00 | 17 020.00 | ||
254 Depreciation and amortization | 389.00 | 389.00 | ||
262 Other expenses | 108.00 | 108.00 | ||
264 Total operating expenses | 88 144.00 | 88 144.00 | ||
270 Operating profit | 84 108.00 | 84 108.00 | ||
280 Financial income | 471.00 | 471.00 | ||
300 Exceptional expenses | 2 104.00 | 2 104.00 | ||
306 Income tax's | 18 727.00 | 18 727.00 | ||
310 Profit or loss | 63 749.00 | 63 749.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 267.00 | 32 267.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 600.00 | 10 600.00 | ||
378 Amount of deductible VAT on goods and services | 4 270.00 | 4 270.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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