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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : DIDIER JOSEPH AVOCAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Partially confidential | 2020-12-31 | Simplified |
| Name | DIDIER JOSEPH AVOCAT |
| Siren | 843851676 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 69781 |
| Management number | 2018B12018 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 750.00 | 832.00 | 918.00 | 1 750.00 |
044 Total Fixed Assets | 1 750.00 | 832.00 | 918.00 | 1 750.00 |
068 Receivables – Trade and related accounts | 30 192.00 | 30 192.00 | 30 192.00 | |
072 Receivables – Other | 584.00 | 584.00 | 584.00 | |
084 Cash | 49 887.00 | 49 887.00 | 49 887.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 80 662.00 | 80 662.00 | 80 662.00 | |
110 Total Assets | 82 412.00 | 832.00 | 81 580.00 | 82 412.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 38 678.00 | |||
136 Profit for the Year | 36 529.00 | |||
142 Total Equity - Total I | 75 318.00 | |||
164 Advances and down payments received on current orders | 500.00 | |||
166 Suppliers and related accounts | 2 770.00 | |||
172 Other debts | 2 993.00 | |||
176 Total debts | 6 262.00 | |||
180 Liabilities Total | 81 580.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
482 INCREASES Financial Assets | 750.00 | 750.00 | ||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 750.00 | 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 614.00 | 6 614.00 | ||
378 Amount of deductible VAT on goods and services | 1 119.00 | 1 119.00 | ||
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