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BALANCE SHEET (
2018-01-19)
THE LIST OF BALANCE SHEET : LX CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-03 | Public | 2019-09-30 | Simplified |
| 2019-01-29 | Public | 2018-09-30 | Simplified |
| 2018-01-19 | Public | 2017-09-30 | Simplified |
| 2017-01-05 | Public | 2016-09-30 | Simplified |
| Name | LX CONSEIL |
| Siren | 499938652 |
| Closing | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 2372 |
| Management number | 2010B03225 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 224.00 | 4 224.00 | 4 224.00 | |
044 Total Fixed Assets | 4 224.00 | 4 224.00 | 4 224.00 | |
068 Receivables – Trade and related accounts | 46 927.00 | 31 106.00 | 15 821.00 | 46 927.00 |
072 Receivables – Other | 2 618.00 | 2 618.00 | 2 618.00 | |
084 Cash | 565 564.00 | 565 564.00 | 565 564.00 | |
096 Total Current Assets + Prepaid Expenses | 615 109.00 | 31 106.00 | 584 003.00 | 615 109.00 |
110 Total Assets | 619 333.00 | 35 330.00 | 584 003.00 | 619 333.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 26 609.00 | |||
136 Profit for the Year | 2 578.00 | |||
142 Total Equity - Total I | 34 687.00 | |||
166 Suppliers and related accounts | 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 450 649.00 | |||
172 Other debts | 548 608.00 | |||
176 Total debts | 549 316.00 | |||
180 Liabilities Total | 584 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 878.00 | 81 878.00 | ||
232 Total operating income excluding VAT | 81 878.00 | 81 878.00 | ||
242 Other external expenses | 49 969.00 | 49 969.00 | ||
243 (including business tax) | 599.00 | 599.00 | ||
244 Taxes, duties and similar payments | 599.00 | 599.00 | ||
256 Provisions | 31 106.00 | 31 106.00 | ||
264 Total operating expenses | 81 674.00 | 81 674.00 | ||
270 Operating profit | 204.00 | 204.00 | ||
280 Financial income | -126.00 | -126.00 | ||
290 Exceptional income | 2 500.00 | 2 500.00 | ||
310 Profit or loss | 2 578.00 | 2 578.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 224.00 | 4 224.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 235.00 | 8 235.00 | ||
378 Amount of deductible VAT on goods and services | 7 955.00 | 7 955.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 31 106.00 | 31 106.00 | ||
682 INCREASES Total Statement of Provisions | 31 106.00 | 31 106.00 | ||
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