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BALANCE SHEET (
2019-01-02)
THE LIST OF BALANCE SHEET : Exeter French Advisor
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2019-01-02 | Public | 2017-12-31 | Simplified |
| Name | Exeter French Advisor |
| Siren | 819960634 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 278 |
| Management number | 2016B10472 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 719.00 | 399.00 | 320.00 | 719.00 |
040 Financial Assets | 4 414.00 | 4 414.00 | 4 414.00 | |
044 Total Fixed Assets | 5 134.00 | 399.00 | 4 734.00 | 5 134.00 |
068 Receivables – Trade and related accounts | 501 469.00 | 501 469.00 | 501 469.00 | |
072 Receivables – Other | 6 339.00 | 6 339.00 | 6 339.00 | |
084 Cash | 29 526.00 | 29 526.00 | 29 526.00 | |
092 Prepaid expenses | 4 730.00 | 4 730.00 | 4 730.00 | |
096 Total Current Assets + Prepaid Expenses | 542 064.00 | 542 064.00 | 542 064.00 | |
110 Total Assets | 547 198.00 | 399.00 | 546 798.00 | 547 198.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 19 585.00 | |||
142 Total Equity - Total I | 39 585.00 | |||
166 Suppliers and related accounts | 6 112.00 | |||
172 Other debts | 501 101.00 | |||
176 Total debts | 507 213.00 | |||
180 Liabilities Total | 546 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 501 469.00 | 501 469.00 | ||
230 Other income | 16 522.00 | 16 522.00 | ||
232 Total operating income excluding VAT | 517 991.00 | 517 991.00 | ||
242 Other external expenses | 117 053.00 | 117 053.00 | ||
244 Taxes, duties and similar payments | 3 449.00 | 3 449.00 | ||
250 Staff compensation | 260 822.00 | 260 822.00 | ||
252 Social security contributions | 107 636.00 | 107 636.00 | ||
254 Depreciation and amortization | 399.00 | 399.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 489 365.00 | 489 365.00 | ||
270 Operating profit | 28 627.00 | 28 627.00 | ||
280 Financial income | 34.00 | 34.00 | ||
300 Exceptional expenses | 1 050.00 | 1 050.00 | ||
306 Income tax's | 8 025.00 | 8 025.00 | ||
310 Profit or loss | 19 585.00 | 19 585.00 | ||
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