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BALANCE SHEET (
2017-04-20)
THE LIST OF BALANCE SHEET : LEXIM FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-12-31 | Complete |
| 2017-04-20 | Public | 2016-12-31 | Simplified |
| Name | LEXIM FRANCE |
| Siren | 512240466 |
| Closing | 2016-12-31 |
| Registry code | 3502 |
| Registration number | 1458 |
| Management number | 2009B00254 |
| Activity code | 7120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35400 Saint-Malo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 99.00 | 99.00 | 99.00 | |
028 Tangible Assets | 4 472.00 | 1 381.00 | 3 091.00 | 4 472.00 |
040 Financial Assets | 154.00 | 154.00 | 154.00 | |
044 Total Fixed Assets | 4 726.00 | 1 381.00 | 3 345.00 | 4 726.00 |
064 Advances and down payments on orders | 102.00 | 102.00 | 102.00 | |
068 Receivables – Trade and related accounts | 10 576.00 | 10 576.00 | 10 576.00 | |
072 Receivables – Other | 4 567.00 | 4 567.00 | 4 567.00 | |
084 Cash | 22 747.00 | 22 747.00 | 22 747.00 | |
092 Prepaid expenses | 7 573.00 | 7 573.00 | 7 573.00 | |
096 Total Current Assets + Prepaid Expenses | 45 566.00 | 45 566.00 | 45 566.00 | |
110 Total Assets | 50 293.00 | 1 381.00 | 48 912.00 | 50 293.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 798.00 | |||
136 Profit for the Year | 15 096.00 | |||
142 Total Equity - Total I | 18 094.00 | |||
166 Suppliers and related accounts | 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 424.00 | |||
172 Other debts | 30 560.00 | |||
176 Total debts | 30 817.00 | |||
180 Liabilities Total | 48 912.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 222 615.00 | 222 615.00 | ||
226 Operating subsidies received | 167.00 | 167.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 222 787.00 | 222 787.00 | ||
242 Other external expenses | 56 328.00 | 56 328.00 | ||
243 (including business tax) | 304.00 | 304.00 | ||
244 Taxes, duties and similar payments | 2 338.00 | 2 338.00 | ||
24B (including equipment leasing) | -34 071.00 | -34 071.00 | ||
250 Staff compensation | 104 532.00 | 104 532.00 | ||
252 Social security contributions | 41 090.00 | 41 090.00 | ||
254 Depreciation and amortization | 603.00 | 603.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 204 900.00 | 204 900.00 | ||
270 Operating profit | 17 886.00 | 17 886.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 69.00 | 69.00 | ||
306 Income tax's | 2 724.00 | 2 724.00 | ||
310 Profit or loss | 15 096.00 | 15 096.00 | ||
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