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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : OFFICIO AVOCATS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-23 | Partially confidential | 2019-12-31 | Complete |
| Name | OFFICIO AVOCATS |
| Siren | 834034712 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 89922 |
| Management number | 2017D07066 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 948.00 | 650.00 | 8 298.00 | 8 948.00 |
BH Other financial assets | 15 600.00 | 15 600.00 | 15 600.00 | |
BJ TOTAL (I) | 24 548.00 | 650.00 | 23 898.00 | 24 548.00 |
BX Customers and related accounts | 68 533.00 | 68 533.00 | 68 533.00 | |
BZ Other receivables | 3 857.00 | 3 857.00 | 3 857.00 | |
CF Cash and cash equivalents | 21 227.00 | 21 227.00 | 21 227.00 | |
CH Prepaid expenses | 2 839.00 | 2 839.00 | 2 839.00 | |
CJ TOTAL (II) | 96 458.00 | 96 458.00 | 96 458.00 | |
CO Grand total (0 to V) | 121 006.00 | 650.00 | 120 356.00 | 121 006.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 10 025.00 | 10 025.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 156.00 | 10 225.00 | 23 156.00 | |
DL TOTAL (I) | 35 382.00 | 12 225.00 | 35 382.00 | |
DU Loans and Debts from Credit Institutions (3) | 40 000.00 | 40 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 130.00 | 7 887.00 | 130.00 | |
DX Trade payables and related accounts | 6 243.00 | 3 739.00 | 6 243.00 | |
DY Tax and social security liabilities | 36 059.00 | 7 393.00 | 36 059.00 | |
EA Other liabilities | 2 540.00 | 2 540.00 | ||
EC TOTAL (IV) | 84 974.00 | 19 021.00 | 84 974.00 | |
EE Grand total (I to V) | 120 356.00 | 31 247.00 | 120 356.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 41.00 | 609.00 | 41.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 41.00 | 609.00 | 41.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 130.00 | 130.00 | 130.00 | |
8B Suppliers and Related Accounts | 6 244.00 | 6 244.00 | 6 244.00 | |
8D Social Security and Other Social Organizations | 36 060.00 | 36 060.00 | 36 060.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 540.00 | 2 540.00 | 2 540.00 | |
UT Other financial assets | 15 600.00 | 15 600.00 | 15 600.00 | |
VG Loans with a maturity of up to one year at origin | 40 000.00 | 7 904.00 | 32 096.00 | 40 000.00 |
VS Prepaid expenses | 75 230.00 | 75 230.00 | 75 230.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 90 830.00 | 75 230.00 | 15 600.00 | 90 830.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 84 974.00 | 52 878.00 | 32 096.00 | 84 974.00 |
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