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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : EXPERA CONSEILS JURIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-17 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | EXPERA CONSEILS JURIS |
| Siren | 822786380 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 3629 |
| Management number | 2016B00880 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 SAINT-MAXIMIN-LA-SAINTE-BAUME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 51 712.00 | 51 712.00 | 51 712.00 | |
014 Intangible Assets - Other | 35 644.00 | 20 126.00 | 15 518.00 | 35 644.00 |
028 Tangible Assets | 11 898.00 | 8 947.00 | 2 951.00 | 11 898.00 |
040 Financial Assets | 351.00 | 351.00 | 351.00 | |
044 Total Fixed Assets | 99 606.00 | 29 074.00 | 70 532.00 | 99 606.00 |
050 Raw materials, supplies, in progress | 19 196.00 | 19 196.00 | 19 196.00 | |
068 Receivables – Trade and related accounts | 20 993.00 | 20 993.00 | 20 993.00 | |
072 Receivables – Other | 31 090.00 | 31 090.00 | 31 090.00 | |
084 Cash | ||||
092 Prepaid expenses | 406.00 | 406.00 | 406.00 | |
096 Total Current Assets + Prepaid Expenses | 71 685.00 | 71 685.00 | 71 685.00 | |
110 Total Assets | 171 291.00 | 29 074.00 | 142 217.00 | 171 291.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 633.00 | |||
136 Profit for the Year | 3 512.00 | |||
142 Total Equity - Total I | 64 145.00 | |||
156 Loans and similar debts | 18 072.00 | |||
164 Advances and down payments received on current orders | 308.00 | |||
166 Suppliers and related accounts | 27 028.00 | |||
172 Other debts | 32 665.00 | |||
176 Total debts | 78 072.00 | |||
180 Liabilities Total | 142 217.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 227 174.00 | 223 437.00 | 227 174.00 | |
222 Inventory production | 15 380.00 | 2 986.00 | 15 380.00 | |
230 Other income | 1 203.00 | 1 358.00 | 1 203.00 | |
232 Total operating income excluding VAT | 243 756.00 | 227 781.00 | 243 756.00 | |
240 Inventory changes (raw materials and supplies) | -235.00 | -495.00 | -235.00 | |
242 Other external expenses | 107 869.00 | 91 806.00 | 107 869.00 | |
243 (including business tax) | 994.00 | 994.00 | ||
244 Taxes, duties and similar payments | 2 157.00 | 2 140.00 | 2 157.00 | |
250 Staff compensation | 77 385.00 | 88 016.00 | 77 385.00 | |
252 Social security contributions | 25 097.00 | 26 938.00 | 25 097.00 | |
254 Depreciation and amortization | 17 556.00 | 4 317.00 | 17 556.00 | |
262 Other expenses | 965.00 | 1 189.00 | 965.00 | |
264 Total operating expenses | 230 793.00 | 213 911.00 | 230 793.00 | |
270 Operating profit | 12 963.00 | 13 870.00 | 12 963.00 | |
280 Financial income | 6.00 | |||
300 Exceptional expenses | 9 451.00 | 9 451.00 | ||
306 Income tax's | 1 227.00 | |||
310 Profit or loss | 3 512.00 | 12 650.00 | 3 512.00 | |
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