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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : Exec English
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| Name | Exec English |
| Siren | 890595556 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 28850 |
| Management number | 2020B09761 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 Sèvres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
068 Receivables – Trade and related accounts | 472.00 | 472.00 | 472.00 | |
084 Cash | 1 731.00 | 1 731.00 | 1 731.00 | |
096 Total Current Assets + Prepaid Expenses | 2 204.00 | 2 204.00 | 2 204.00 | |
110 Total Assets | 2 304.00 | 2 304.00 | 2 304.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 4.00 | |||
142 Total Equity - Total I | 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 200.00 | |||
172 Other debts | 2 200.00 | |||
176 Total debts | 2 200.00 | |||
180 Liabilities Total | 2 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 328.00 | 2 328.00 | ||
218 Production of services sold - France | 2 328.00 | 2 328.00 | ||
232 Total operating income excluding VAT | 2 328.00 | 2 328.00 | ||
242 Other external expenses | 2 644.00 | 2 644.00 | ||
264 Total operating expenses | 2 644.00 | 2 644.00 | ||
270 Operating profit | -316.00 | -316.00 | ||
290 Exceptional income | 320.00 | 320.00 | ||
310 Profit or loss | 4.00 | 4.00 | ||
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