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BALANCE SHEET (
2019-01-29)
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 | 2018-09-30 |
| Registry code | 9201 |
| Registration number | 3437 |
| Management number | 2010B03225 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-29 |
| 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 |
014 Intangible Assets - Other | 16 498.00 | 2 099.00 | 14 400.00 | 16 498.00 |
028 Tangible Assets | 4 224.00 | 4 224.00 | 4 224.00 | |
044 Total Fixed Assets | 20 722.00 | 6 322.00 | 14 400.00 | 20 722.00 |
068 Receivables – Trade and related accounts | 69 070.00 | 69 070.00 | 69 070.00 | |
072 Receivables – Other | 447.00 | 447.00 | 447.00 | |
084 Cash | 675 053.00 | 675 053.00 | 675 053.00 | |
096 Total Current Assets + Prepaid Expenses | 744 570.00 | 744 570.00 | 744 570.00 | |
110 Total Assets | 765 292.00 | 6 322.00 | 758 970.00 | 765 292.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 29 187.00 | |||
136 Profit for the Year | 41 036.00 | |||
142 Total Equity - Total I | 75 723.00 | |||
166 Suppliers and related accounts | 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 493 518.00 | |||
172 Other debts | 682 539.00 | |||
176 Total debts | 683 247.00 | |||
180 Liabilities Total | 758 970.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 432.00 | 70 432.00 | ||
230 Other income | 31 106.00 | 31 106.00 | ||
232 Total operating income excluding VAT | 101 538.00 | 101 538.00 | ||
242 Other external expenses | 53 852.00 | 53 852.00 | ||
243 (including business tax) | 483.00 | 483.00 | ||
244 Taxes, duties and similar payments | 483.00 | 483.00 | ||
254 Depreciation and amortization | 2 099.00 | 2 099.00 | ||
264 Total operating expenses | 56 434.00 | 56 434.00 | ||
270 Operating profit | 45 105.00 | 45 105.00 | ||
280 Financial income | 2 597.00 | 2 597.00 | ||
290 Exceptional income | 434.00 | 434.00 | ||
306 Income tax's | 7 101.00 | 7 101.00 | ||
310 Profit or loss | 41 036.00 | 41 036.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 16 498.00 | 16 498.00 | ||
490 Total Fixed Assets (Gross Value) | 4 224.00 | 4 224.00 | ||
492 Total Fixed Assets (Increases) | 16 498.00 | 16 498.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 175.00 | 4 175.00 | ||
378 Amount of deductible VAT on goods and services | 7 020.00 | 7 020.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 31 106.00 | 31 106.00 | ||
684 DECREASES in Total Provisions Statement | 31 106.00 | 31 106.00 | ||
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