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BALANCE SHEET (
2018-01-10)
THE LIST OF BALANCE SHEET : LexyConsulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-12 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-10 | Partially confidential | 2016-12-31 | Simplified |
| Name | LexyConsulting |
| Siren | 808318380 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 6445 |
| Management number | 2014B25012 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 592.00 | 342.00 | 250.00 | 592.00 |
040 Financial Assets | 101 216.00 | 101 216.00 | 101 216.00 | |
044 Total Fixed Assets | 101 808.00 | 342.00 | 101 466.00 | 101 808.00 |
068 Receivables – Trade and related accounts | 77 272.00 | 77 272.00 | 77 272.00 | |
072 Receivables – Other | 1 032.00 | 1 032.00 | 1 032.00 | |
084 Cash | 213 310.00 | 213 310.00 | 213 310.00 | |
092 Prepaid expenses | 142.00 | 142.00 | 142.00 | |
096 Total Current Assets + Prepaid Expenses | 291 755.00 | 291 755.00 | 291 755.00 | |
110 Total Assets | 393 562.00 | 342.00 | 393 220.00 | 393 562.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 173 462.00 | |||
136 Profit for the Year | 167 807.00 | |||
142 Total Equity - Total I | 342 369.00 | |||
166 Suppliers and related accounts | 5 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 155.00 | |||
172 Other debts | 45 611.00 | |||
176 Total debts | 50 852.00 | |||
180 Liabilities Total | 393 220.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 101 000.00 | |||
| 5 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
376 Average staff size | 1.00 | 1.00 | ||
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