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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : LEXEL PREVENTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-03-31 | Public | 2016-12-31 | Simplified |
| Name | LEXEL PREVENTION |
| Siren | 521255489 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 4067 |
| Management number | 2010B00714 |
| Activity code | 3299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44140 AIGREFEUILLE SUR MAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 791.00 | 2 166.00 | 3 625.00 | 5 791.00 |
044 Total Fixed Assets | 5 791.00 | 2 166.00 | 3 625.00 | 5 791.00 |
068 Receivables – Trade and related accounts | 14 130.00 | 14 130.00 | 14 130.00 | |
072 Receivables – Other | 172.00 | 172.00 | 172.00 | |
084 Cash | 14 171.00 | 14 171.00 | 14 171.00 | |
096 Total Current Assets + Prepaid Expenses | 28 473.00 | 28 473.00 | 28 473.00 | |
110 Total Assets | 34 263.00 | 2 166.00 | 32 098.00 | 34 263.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 4 056.00 | |||
136 Profit for the Year | 5 993.00 | |||
142 Total Equity - Total I | 17 749.00 | |||
166 Suppliers and related accounts | 1 130.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 888.00 | |||
172 Other debts | 13 219.00 | |||
176 Total debts | 14 349.00 | |||
180 Liabilities Total | 32 098.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 833.00 | 51 833.00 | ||
230 Other income | 400.00 | 400.00 | ||
232 Total operating income excluding VAT | 52 233.00 | 52 233.00 | ||
242 Other external expenses | 18 856.00 | 18 856.00 | ||
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 566.00 | 566.00 | ||
250 Staff compensation | 24 438.00 | 24 438.00 | ||
254 Depreciation and amortization | 1 333.00 | 1 333.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 45 194.00 | 45 194.00 | ||
270 Operating profit | 7 039.00 | 7 039.00 | ||
280 Financial income | 12.00 | 12.00 | ||
306 Income tax's | 1 058.00 | 1 058.00 | ||
310 Profit or loss | 5 993.00 | 5 993.00 | ||
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