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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : LEXITIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-23 | Partially confidential | 2018-12-31 | Simplified |
| Name | LEXITIS |
| Siren | 492690938 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 72246 |
| Management number | 2006B21351 |
| Activity code | 5811Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 578.00 | 12 900.00 | 677.00 | 13 578.00 |
028 Tangible Assets | 13 133.00 | 5 960.00 | 7 173.00 | 13 133.00 |
040 Financial Assets | 2 016.00 | 2 016.00 | 2 016.00 | |
044 Total Fixed Assets | 28 726.00 | 18 860.00 | 9 867.00 | 28 726.00 |
050 Raw materials, supplies, in progress | 24 329.00 | 24 329.00 | 24 329.00 | |
068 Receivables – Trade and related accounts | 109 878.00 | 109 878.00 | 109 878.00 | |
072 Receivables – Other | 2 565.00 | 2 565.00 | 2 565.00 | |
084 Cash | 24 229.00 | 24 229.00 | 24 229.00 | |
092 Prepaid expenses | 834.00 | 834.00 | 834.00 | |
096 Total Current Assets + Prepaid Expenses | 161 835.00 | 161 835.00 | 161 835.00 | |
110 Total Assets | 190 562.00 | 18 860.00 | 171 702.00 | 190 562.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 32 524.00 | |||
136 Profit for the Year | 63 525.00 | |||
142 Total Equity - Total I | 104 849.00 | |||
156 Loans and similar debts | 85.00 | |||
166 Suppliers and related accounts | 27 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 705.00 | |||
172 Other debts | 39 088.00 | |||
176 Total debts | 66 853.00 | |||
180 Liabilities Total | 171 702.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 726.00 | 28 726.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 365.00 | 20 365.00 | ||
378 Amount of deductible VAT on goods and services | 21 876.00 | 21 876.00 | ||
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