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BALANCE SHEET (
2019-07-12)
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 | 2018-12-31 |
| Registry code | 1407 |
| Registration number | 1303 |
| Management number | 2006B00095 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| 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 | 470 426.00 | 278 187.00 | 192 239.00 | 470 426.00 |
044 Total Fixed Assets | 470 426.00 | 278 187.00 | 192 239.00 | 470 426.00 |
072 Receivables – Other | 204.00 | 204.00 | 204.00 | |
080 Sellable securities | 63 349.00 | 63 349.00 | 63 349.00 | |
084 Cash | 2 842.00 | 2 842.00 | 2 842.00 | |
096 Total Current Assets + Prepaid Expenses | 66 396.00 | 66 396.00 | 66 396.00 | |
110 Total Assets | 536 823.00 | 278 187.00 | 258 635.00 | 536 823.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -57 620.00 | |||
136 Profit for the Year | -6 710.00 | |||
142 Total Equity - Total I | -63 331.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 321 967.00 | |||
172 Other debts | 321 967.00 | |||
176 Total debts | 321 967.00 | |||
180 Liabilities Total | 258 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 275.00 | 19 275.00 | ||
232 Total operating income excluding VAT | 19 275.00 | 19 275.00 | ||
242 Other external expenses | 3 784.00 | 3 784.00 | ||
244 Taxes, duties and similar payments | 2 715.00 | 2 715.00 | ||
254 Depreciation and amortization | 19 747.00 | 19 747.00 | ||
264 Total operating expenses | 26 247.00 | 26 247.00 | ||
270 Operating profit | -6 972.00 | -6 972.00 | ||
280 Financial income | 261.00 | 261.00 | ||
310 Profit or loss | -6 710.00 | -6 710.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 470 426.00 | 470 426.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 817.00 | 1 817.00 | ||
378 Amount of deductible VAT on goods and services | 850.00 | 850.00 | ||
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