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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : LEXOVILLOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| Name | LEXOVILLOISE |
| Siren | 491198545 |
| Closing | 2017-12-31 |
| Registry code | 1407 |
| Registration number | 1160 |
| Management number | 2006B00095 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14100 Lisieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 470 427.00 | 260 061.00 | 210 366.00 | 470 427.00 |
044 Total Fixed Assets | 470 427.00 | 260 061.00 | 210 366.00 | 470 427.00 |
068 Receivables – Trade and related accounts | 14 514.00 | 14 514.00 | 14 514.00 | |
072 Receivables – Other | 59 364.00 | 59 364.00 | 59 364.00 | |
080 Sellable securities | 50 088.00 | 50 088.00 | 50 088.00 | |
084 Cash | 5 357.00 | 5 357.00 | 5 357.00 | |
096 Total Current Assets + Prepaid Expenses | 129 323.00 | 129 323.00 | 129 323.00 | |
110 Total Assets | 599 749.00 | 260 061.00 | 339 689.00 | 599 749.00 |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
166 Suppliers and related accounts | 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 335 967.00 | |||
172 Other debts | 337 957.00 | |||
176 Total debts | 338 689.00 | |||
180 Liabilities Total | 339 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 347.00 | 40 347.00 | ||
232 Total operating income excluding VAT | 40 347.00 | 40 347.00 | ||
242 Other external expenses | 2 673.00 | 2 673.00 | ||
244 Taxes, duties and similar payments | 2 675.00 | 2 675.00 | ||
254 Depreciation and amortization | 19 657.00 | 19 657.00 | ||
264 Total operating expenses | 25 005.00 | 25 005.00 | ||
270 Operating profit | 15 342.00 | 15 342.00 | ||
280 Financial income | 110.00 | 110.00 | ||
300 Exceptional expenses | 15 452.00 | 15 452.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 470 427.00 | 470 427.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 462.00 | 1 462.00 | ||
378 Amount of deductible VAT on goods and services | 229.00 | 229.00 | ||
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