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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : YOUR IN-HOUSE COUNSEL PARTNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| Name | YOUR IN-HOUSE COUNSEL PARTNER |
| Siren | 831601018 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 54306 |
| Management number | 2017B19744 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 083.00 | 349.00 | 734.00 | 1 083.00 |
044 Total Fixed Assets | 1 083.00 | 349.00 | 734.00 | 1 083.00 |
072 Receivables – Other | 245.00 | 245.00 | 245.00 | |
084 Cash | 62 115.00 | 62 115.00 | 62 115.00 | |
096 Total Current Assets + Prepaid Expenses | 62 360.00 | 62 360.00 | 62 360.00 | |
110 Total Assets | 63 443.00 | 349.00 | 63 094.00 | 63 443.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 9 300.00 | |||
142 Total Equity - Total I | 10 800.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 242.00 | |||
172 Other debts | 51 334.00 | |||
176 Total debts | 52 294.00 | |||
180 Liabilities Total | 63 094.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 356.00 | 76 356.00 | ||
232 Total operating income excluding VAT | 76 356.00 | 76 356.00 | ||
242 Other external expenses | 11 481.00 | 11 481.00 | ||
243 (including business tax) | 68.00 | 68.00 | ||
244 Taxes, duties and similar payments | 68.00 | 68.00 | ||
250 Staff compensation | 43 000.00 | 43 000.00 | ||
252 Social security contributions | 10 452.00 | 10 452.00 | ||
254 Depreciation and amortization | 349.00 | 349.00 | ||
264 Total operating expenses | 65 350.00 | 65 350.00 | ||
270 Operating profit | 11 006.00 | 11 006.00 | ||
300 Exceptional expenses | 55.00 | 55.00 | ||
306 Income tax's | 1 651.00 | 1 651.00 | ||
310 Profit or loss | 9 300.00 | 9 300.00 | ||
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