Grow your business safely with LexxeL-Conseils
All the information you need about LexxeL-Conseils to develop and secure your business in France
L
HOME >
CORPORATES
>
LexxeL-Conseils >
BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : LexxeL-Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-26 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2019-04-17 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | LexxeL-Conseils |
| Siren | 817930100 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 54111 |
| Management number | 2016B01515 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
AT Other tangible assets | 3 093.00 | 2 167.00 | 926.00 | 3 093.00 |
BJ TOTAL (I) | 3 093.00 | 2 167.00 | 926.00 | 3 093.00 |
BZ Other receivables | 20 430.00 | 20 430.00 | 20 430.00 | |
CF Cash and cash equivalents | 102 914.00 | 102 914.00 | 102 914.00 | |
CJ TOTAL (II) | 123 344.00 | 123 344.00 | 123 344.00 | |
CO Grand total (0 to V) | 126 437.00 | 2 167.00 | 124 270.00 | 126 437.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | 97 243.00 | 97 243.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 944.00 | 6 944.00 | ||
DL TOTAL (I) | 109 187.00 | 109 187.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 362.00 | 1 362.00 | ||
DX Trade payables and related accounts | 3 092.00 | 3 092.00 | ||
DY Tax and social security liabilities | 10 629.00 | 10 629.00 | ||
EC TOTAL (IV) | 15 083.00 | 15 083.00 | ||
EE Grand total (I to V) | 124 270.00 | 124 270.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 57 413.00 | |||
FJ Net sales | 57 413.00 | |||
FS Purchases of goods (including customs duties) | 57 413.00 | |||
FW Other purchases and external expenses | 47 803.00 | |||
FX Taxes, duties, and similar payments | 496.00 | |||
FZ Social Security Contributions | 315.00 | |||
GB Operating Expenses - Provisions | 478.00 | |||
GF Total Operating Expenses (II) | 48 093.00 | |||
GG - OPERATING RESULT (I - II) | 8 320.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 320.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 150.00 | 150.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -150.00 | -150.00 | ||
HK Income tax | 1 226.00 | 1 226.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 57 413.00 | 57 413.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 469.00 | 50 469.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 944.00 | 8 944.00 | ||
all companies in France
Complete and comprehensive database.
