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BALANCE SHEET (
2019-08-13)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 88225 |
| Management number | 2016B10472 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-13 |
| 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 | 639.00 | 80.00 | 719.00 |
040 Financial Assets | 5 569.00 | 5 569.00 | 5 569.00 | |
044 Total Fixed Assets | 6 288.00 | 639.00 | 5 649.00 | 6 288.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 241 285.00 | 241 285.00 | 241 285.00 | |
084 Cash | 27 252.00 | 27 252.00 | 27 252.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 268 536.00 | 268 536.00 | 268 536.00 | |
110 Total Assets | 274 824.00 | 639.00 | 274 185.00 | 274 824.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 979.00 | |||
134 Retained Earnings | 18 606.00 | |||
136 Profit for the Year | 20 565.00 | |||
142 Total Equity - Total I | 60 151.00 | |||
166 Suppliers and related accounts | 18 663.00 | |||
172 Other debts | 195 371.00 | |||
176 Total debts | 214 034.00 | |||
180 Liabilities Total | 274 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 540 869.00 | 501 469.00 | 540 869.00 | |
230 Other income | 3.00 | 16 522.00 | 3.00 | |
232 Total operating income excluding VAT | 540 872.00 | 517 991.00 | 540 872.00 | |
242 Other external expenses | 78 107.00 | 117 053.00 | 78 107.00 | |
244 Taxes, duties and similar payments | 3 892.00 | 3 449.00 | 3 892.00 | |
250 Staff compensation | 310 375.00 | 260 822.00 | 310 375.00 | |
252 Social security contributions | 119 689.00 | 107 636.00 | 119 689.00 | |
254 Depreciation and amortization | 240.00 | 399.00 | 240.00 | |
262 Other expenses | 7.00 | 6.00 | 7.00 | |
264 Total operating expenses | 512 309.00 | 489 365.00 | 512 309.00 | |
270 Operating profit | 28 562.00 | 28 627.00 | 28 562.00 | |
280 Financial income | 34.00 | |||
300 Exceptional expenses | 1 050.00 | |||
306 Income tax's | 7 997.00 | 8 025.00 | 7 997.00 | |
310 Profit or loss | 20 565.00 | 19 585.00 | 20 565.00 | |
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