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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : INTERNATIONAL EXECUTIVES FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | INTERNATIONAL EXECUTIVES FRANCE |
| Siren | 395013873 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 12068 |
| Management number | 1994B00647 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 692.00 | 692.00 | 692.00 | |
028 Tangible Assets | 3 585.00 | 3 585.00 | 3 585.00 | |
040 Financial Assets | 252.00 | 252.00 | 252.00 | |
044 Total Fixed Assets | 4 528.00 | 4 277.00 | 252.00 | 4 528.00 |
068 Receivables – Trade and related accounts | 24 395.00 | 24 395.00 | 24 395.00 | |
072 Receivables – Other | 27 247.00 | 27 247.00 | 27 247.00 | |
084 Cash | 17 419.00 | 17 419.00 | 17 419.00 | |
092 Prepaid expenses | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 69 081.00 | 69 081.00 | 69 081.00 | |
110 Total Assets | 73 609.00 | 4 277.00 | 69 332.00 | 73 609.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 15 277.00 | |||
134 Retained Earnings | -10 907.00 | |||
136 Profit for the Year | 2 295.00 | |||
142 Total Equity - Total I | 15 049.00 | |||
166 Suppliers and related accounts | 54 063.00 | |||
172 Other debts | 220.00 | |||
176 Total debts | 54 283.00 | |||
180 Liabilities Total | 69 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 136.00 | 76 119.00 | 82 136.00 | |
230 Other income | 2 041.00 | 2 041.00 | ||
232 Total operating income excluding VAT | 84 177.00 | 76 119.00 | 84 177.00 | |
242 Other external expenses | 80 925.00 | 73 269.00 | 80 925.00 | |
243 (including business tax) | 702.00 | 702.00 | ||
244 Taxes, duties and similar payments | 702.00 | 697.00 | 702.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 81 627.00 | 73 970.00 | 81 627.00 | |
270 Operating profit | 2 550.00 | 2 149.00 | 2 550.00 | |
294 Financial expenses | 256.00 | 256.00 | ||
310 Profit or loss | 2 295.00 | 2 149.00 | 2 295.00 | |
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