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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : LEXISNEXIS INTERNATIONAL DEVELOPMENT & SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-10-04 | Public | 2020-12-31 | Complete |
| 2020-08-26 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | LEXISNEXIS INTERNATIONAL DEVELOPMENT & SERVICES |
| Siren | 808449474 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 55653 |
| Management number | 2014B25573 |
| Activity code | 5819Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
BX Customers and related accounts | 340 627.00 | 340 627.00 | 340 627.00 | |
BZ Other receivables | 565 985.00 | 565 985.00 | 565 985.00 | |
CJ TOTAL (II) | 906 613.00 | 906 613.00 | 906 613.00 | |
CO Grand total (0 to V) | 906 613.00 | 906 613.00 | 906 613.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DH Retained earnings | -5 169.00 | -13 727.00 | -5 169.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 026.00 | 8 558.00 | 1 026.00 | |
DL TOTAL (I) | 32 857.00 | 31 831.00 | 32 857.00 | |
DX Trade payables and related accounts | 873 756.00 | 329 905.00 | 873 756.00 | |
DY Tax and social security liabilities | 280.00 | |||
EC TOTAL (IV) | 873 756.00 | 330 185.00 | 873 756.00 | |
EE Grand total (I to V) | 906 613.00 | 362 016.00 | 906 613.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 988 424.00 | 520 908.00 | 1 509 332.00 | 988 424.00 |
FJ Net sales | 988 424.00 | 520 908.00 | 1 509 332.00 | 988 424.00 |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 1 509 334.00 | |||
FW Other purchases and external expenses | 1 458 992.00 | |||
FX Taxes, duties, and similar payments | 49 316.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 508 308.00 | |||
GG - OPERATING RESULT (I - II) | 1 026.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 026.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 509 334.00 | 1 118 844.00 | 1 509 334.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 508 308.00 | 1 110 285.00 | 1 508 308.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 026.00 | 8 558.00 | 1 026.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 873 756.00 | 873 756.00 | 873 756.00 | |
UX Other trade receivables | 340 627.00 | 340 627.00 | ||
VB VAT | 304 209.00 | 304 209.00 | ||
VC Group and associates | 261 776.00 | 261 776.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 906 613.00 | 906 613.00 | 906 613.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 873 756.00 | 873 756.00 | 873 756.00 | |
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