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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : LX CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-03 | Public | 2019-09-30 | Simplified |
| 2019-01-29 | Public | 2018-09-30 | Simplified |
| 2018-01-19 | Public | 2017-09-30 | Simplified |
| 2017-01-05 | Public | 2016-09-30 | Simplified |
| Name | LX CONSEIL |
| Siren | 499938652 |
| Closing | 2016-09-30 |
| Registry code | 9201 |
| Registration number | 1083 |
| Management number | 2010B03225 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 224.00 | 4 224.00 | 4 224.00 | |
044 Total Fixed Assets | 4 224.00 | 4 224.00 | 4 224.00 | |
072 Receivables – Other | 380.00 | 380.00 | 380.00 | |
084 Cash | 492 163.00 | 492 163.00 | 492 163.00 | |
096 Total Current Assets + Prepaid Expenses | 492 543.00 | 492 543.00 | 492 543.00 | |
110 Total Assets | 496 767.00 | 4 224.00 | 492 543.00 | 496 767.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 34 264.00 | |||
136 Profit for the Year | -7 655.00 | |||
142 Total Equity - Total I | 32 109.00 | |||
166 Suppliers and related accounts | 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 457 202.00 | |||
172 Other debts | 459 786.00 | |||
176 Total debts | 460 434.00 | |||
180 Liabilities Total | 492 543.00 | |||
199 Of which current accounts of debit partners | 97.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 522.00 | 48 522.00 | ||
232 Total operating income excluding VAT | 48 522.00 | 48 522.00 | ||
242 Other external expenses | 40 552.00 | 40 552.00 | ||
244 Taxes, duties and similar payments | 676.00 | 676.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 4 307.00 | 4 307.00 | ||
254 Depreciation and amortization | 581.00 | 581.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 58 116.00 | 58 116.00 | ||
270 Operating profit | -9 595.00 | -9 595.00 | ||
280 Financial income | 1 939.00 | 1 939.00 | ||
310 Profit or loss | -7 655.00 | -7 655.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 224.00 | 4 224.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
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