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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : LexxeL-Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-26 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2019-04-17 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | LexxeL-Conseils |
| Siren | 817930100 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 59293 |
| Management number | 2016B01515 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 093.00 | 996.00 | 2 097.00 | 3 093.00 |
BJ TOTAL (I) | 3 093.00 | 996.00 | 2 097.00 | 3 093.00 |
BZ Other receivables | 6 029.00 | 6 029.00 | 6 029.00 | |
CF Cash and cash equivalents | 66 737.00 | 66 737.00 | 66 737.00 | |
CJ TOTAL (II) | 72 766.00 | 72 766.00 | 72 766.00 | |
CO Grand total (0 to V) | 75 859.00 | 996.00 | 74 863.00 | 75 859.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 188.00 | 48 188.00 | ||
DL TOTAL (I) | 53 188.00 | 53 188.00 | ||
DX Trade payables and related accounts | 424.00 | 424.00 | ||
DY Tax and social security liabilities | 13 611.00 | 13 611.00 | ||
DZ Fixed asset liabilities and related accounts | 7 477.00 | 7 477.00 | ||
EA Other liabilities | 163.00 | 163.00 | ||
EC TOTAL (IV) | 21 675.00 | 21 675.00 | ||
EE Grand total (I to V) | 74 863.00 | 74 863.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 97 485.00 | |||
FR Total operating income (I) | 97 485.00 | |||
FS Purchases of goods (including customs duties) | 210.00 | |||
FU Purchases of raw materials and other supplies | 210.00 | |||
FW Other purchases and external expenses | 33 869.00 | |||
FZ Social Security Contributions | 105.00 | |||
GB Operating Expenses - Provisions | 696.00 | |||
GF Total Operating Expenses (II) | 35 181.00 | |||
GG - OPERATING RESULT (I - II) | 62 304.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 62 304.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 505.00 | 505.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -505.00 | -505.00 | ||
HK Income tax | 13 611.00 | 13 611.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 97 485.00 | 97 485.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 49 297.00 | 49 297.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 48 188.00 | 48 188.00 | ||
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