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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : LEXIA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-15 | Public | 2016-12-31 | Simplified |
| 2017-11-15 | Public | 2015-12-31 | Simplified |
| Name | LEXIA CONSEIL |
| Siren | 522065663 |
| Closing | 2015-12-31 |
| Registry code | 0605 |
| Registration number | 11907 |
| Management number | 2015B01437 |
| Activity code | 6619B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06299 NICE CEDEX 3 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 192.00 | 50.00 | 142.00 | 192.00 |
040 Financial Assets | 162.00 | 162.00 | 162.00 | |
044 Total Fixed Assets | 354.00 | 50.00 | 304.00 | 354.00 |
084 Cash | 133.00 | 133.00 | 133.00 | |
096 Total Current Assets + Prepaid Expenses | 133.00 | 133.00 | 133.00 | |
110 Total Assets | 487.00 | 50.00 | 437.00 | 487.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -5 418.00 | |||
136 Profit for the Year | -1 404.00 | |||
142 Total Equity - Total I | -1 822.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 259.00 | |||
172 Other debts | 2 259.00 | |||
176 Total debts | 2 259.00 | |||
180 Liabilities Total | 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 908.00 | 908.00 | ||
243 (including business tax) | 165.00 | 165.00 | ||
244 Taxes, duties and similar payments | 165.00 | 165.00 | ||
254 Depreciation and amortization | 50.00 | 50.00 | ||
264 Total operating expenses | 1 123.00 | 1 123.00 | ||
270 Operating profit | -1 123.00 | -1 123.00 | ||
294 Financial expenses | 281.00 | 281.00 | ||
310 Profit or loss | -1 404.00 | -1 404.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 98.00 | 98.00 | ||
490 Total Fixed Assets (Gross Value) | 256.00 | 256.00 | ||
492 Total Fixed Assets (Increases) | 98.00 | 98.00 | ||
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