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BALANCE SHEET (
2020-07-02)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 37129 |
| Management number | 2016B10472 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-02 |
| 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 | 3 602.00 | 892.00 | 2 709.00 | 3 602.00 |
040 Financial Assets | 8 038.00 | 8 038.00 | 8 038.00 | |
044 Total Fixed Assets | 11 640.00 | 892.00 | 10 747.00 | 11 640.00 |
072 Receivables – Other | 187 069.00 | 187 069.00 | 187 069.00 | |
084 Cash | 78 652.00 | 78 652.00 | 78 652.00 | |
092 Prepaid expenses | 4 189.00 | 4 189.00 | 4 189.00 | |
096 Total Current Assets + Prepaid Expenses | 269 910.00 | 269 910.00 | 269 910.00 | |
110 Total Assets | 281 549.00 | 892.00 | 280 657.00 | 281 549.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 38 151.00 | |||
136 Profit for the Year | 17 691.00 | |||
142 Total Equity - Total I | 77 842.00 | |||
166 Suppliers and related accounts | 19 946.00 | |||
172 Other debts | 182 869.00 | |||
176 Total debts | 202 815.00 | |||
180 Liabilities Total | 280 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 564 957.00 | 564 957.00 | ||
218 Production of services sold - France | 564 957.00 | 540 869.00 | 564 957.00 | |
230 Other income | 8.00 | 3.00 | 8.00 | |
232 Total operating income excluding VAT | 564 966.00 | 540 872.00 | 564 966.00 | |
242 Other external expenses | 111 991.00 | 78 107.00 | 111 991.00 | |
244 Taxes, duties and similar payments | 2 241.00 | 3 892.00 | 2 241.00 | |
250 Staff compensation | 297 900.00 | 310 375.00 | 297 900.00 | |
252 Social security contributions | 125 087.00 | 119 689.00 | 125 087.00 | |
254 Depreciation and amortization | 253.00 | 240.00 | 253.00 | |
262 Other expenses | 22.00 | 7.00 | 22.00 | |
264 Total operating expenses | 537 493.00 | 512 309.00 | 537 493.00 | |
270 Operating profit | 27 472.00 | 28 562.00 | 27 472.00 | |
300 Exceptional expenses | 561.00 | 561.00 | ||
306 Income tax's | 9 220.00 | 7 997.00 | 9 220.00 | |
310 Profit or loss | 17 691.00 | 20 565.00 | 17 691.00 | |
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