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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : LexPat Avocats
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| Name | LexPat Avocats |
| Siren | 848090387 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/018795 |
| Management number | 2019D00243 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 295.00 | 2 829.00 | 2 466.00 | 5 295.00 |
044 Total Fixed Assets | 5 295.00 | 2 829.00 | 2 466.00 | 5 295.00 |
068 Receivables – Trade and related accounts | 957.00 | 957.00 | 957.00 | |
072 Receivables – Other | 5 281.00 | 5 281.00 | 5 281.00 | |
084 Cash | 45 224.00 | 45 224.00 | 45 224.00 | |
092 Prepaid expenses | 83.00 | 83.00 | 83.00 | |
096 Total Current Assets + Prepaid Expenses | 51 545.00 | 51 545.00 | 51 545.00 | |
110 Total Assets | 56 840.00 | 2 829.00 | 54 011.00 | 56 840.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 268.00 | |||
132 Other Reserves | 21 256.00 | |||
136 Profit for the Year | -10 384.00 | |||
142 Total Equity - Total I | 12 140.00 | |||
166 Suppliers and related accounts | 333.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 784.00 | |||
172 Other debts | 41 539.00 | |||
176 Total debts | 41 871.00 | |||
180 Liabilities Total | 54 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 610.00 | 134 610.00 | ||
230 Other income | 6 181.00 | 6 181.00 | ||
232 Total operating income excluding VAT | 140 792.00 | 140 792.00 | ||
242 Other external expenses | 27 868.00 | 27 868.00 | ||
243 (including business tax) | 1 300.00 | 1 300.00 | ||
244 Taxes, duties and similar payments | 7 069.00 | 7 069.00 | ||
250 Staff compensation | 77 594.00 | 77 594.00 | ||
252 Social security contributions | 23 442.00 | 23 442.00 | ||
254 Depreciation and amortization | 1 540.00 | 1 540.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 137 522.00 | 137 522.00 | ||
270 Operating profit | 3 270.00 | 3 270.00 | ||
290 Exceptional income | 1 378.00 | 1 378.00 | ||
306 Income tax's | 15 032.00 | 15 032.00 | ||
310 Profit or loss | -10 384.00 | -10 384.00 | ||
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