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BALANCE SHEET (
2020-04-17)
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 | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 960 |
| Management number | 2016B00880 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-17 |
| 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 | 34 644.00 | 1 000.00 | 35 644.00 |
028 Tangible Assets | 11 898.00 | 10 155.00 | 1 744.00 | 11 898.00 |
040 Financial Assets | 351.00 | 351.00 | 351.00 | |
044 Total Fixed Assets | 99 606.00 | 44 799.00 | 54 807.00 | 99 606.00 |
050 Raw materials, supplies, in progress | 17 822.00 | 17 822.00 | 17 822.00 | |
068 Receivables – Trade and related accounts | 15 180.00 | 15 180.00 | 15 180.00 | |
072 Receivables – Other | 17 995.00 | 17 995.00 | 17 995.00 | |
092 Prepaid expenses | 599.00 | 599.00 | 599.00 | |
096 Total Current Assets + Prepaid Expenses | 51 596.00 | 51 596.00 | 51 596.00 | |
110 Total Assets | 151 202.00 | 44 799.00 | 106 403.00 | 151 202.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 809.00 | |||
136 Profit for the Year | 12 755.00 | |||
142 Total Equity - Total I | 73 564.00 | |||
156 Loans and similar debts | 9 065.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 2 411.00 | |||
172 Other debts | 21 363.00 | |||
176 Total debts | 32 839.00 | |||
180 Liabilities Total | 106 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 317 152.00 | 227 174.00 | 317 152.00 | |
222 Inventory production | -544.00 | 15 380.00 | -544.00 | |
230 Other income | 2 230.00 | 1 203.00 | 2 230.00 | |
232 Total operating income excluding VAT | 318 837.00 | 243 756.00 | 318 837.00 | |
240 Inventory changes (raw materials and supplies) | 830.00 | -235.00 | 830.00 | |
242 Other external expenses | 179 991.00 | 107 869.00 | 179 991.00 | |
243 (including business tax) | 978.00 | 978.00 | ||
244 Taxes, duties and similar payments | 1 637.00 | 2 157.00 | 1 637.00 | |
250 Staff compensation | 79 126.00 | 77 385.00 | 79 126.00 | |
252 Social security contributions | 25 935.00 | 25 097.00 | 25 935.00 | |
254 Depreciation and amortization | 15 725.00 | 17 556.00 | 15 725.00 | |
262 Other expenses | 1 085.00 | 965.00 | 1 085.00 | |
264 Total operating expenses | 304 329.00 | 230 793.00 | 304 329.00 | |
270 Operating profit | 14 508.00 | 12 963.00 | 14 508.00 | |
300 Exceptional expenses | 9 451.00 | |||
306 Income tax's | 1 753.00 | 1 753.00 | ||
310 Profit or loss | 12 755.00 | 3 512.00 | 12 755.00 | |
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