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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : LEXATLANTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | LEXATLANTIC |
| Siren | 817435670 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 4637 |
| Management number | 2015D00459 |
| Activity code | 6910Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 PAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 93 000.00 | 93 000.00 | 93 000.00 | |
014 Intangible Assets - Other | 875.00 | 493.00 | 382.00 | 875.00 |
028 Tangible Assets | 18 994.00 | 11 474.00 | 7 520.00 | 18 994.00 |
040 Financial Assets | 140.00 | 140.00 | 140.00 | |
044 Total Fixed Assets | 113 009.00 | 11 967.00 | 101 042.00 | 113 009.00 |
068 Receivables – Trade and related accounts | 12 630.00 | 12 630.00 | 12 630.00 | |
072 Receivables – Other | 1 896.00 | 1 896.00 | 1 896.00 | |
084 Cash | 191.00 | 191.00 | 191.00 | |
092 Prepaid expenses | 1 452.00 | 1 452.00 | 1 452.00 | |
096 Total Current Assets + Prepaid Expenses | 16 169.00 | 16 169.00 | 16 169.00 | |
110 Total Assets | 129 178.00 | 11 967.00 | 117 211.00 | 129 178.00 |
120 Share or Individual Capital | 56 000.00 | |||
126 Legal Reserve | 5 600.00 | |||
132 Other Reserves | 4 023.00 | |||
136 Profit for the Year | -12 066.00 | |||
142 Total Equity - Total I | 53 557.00 | |||
156 Loans and similar debts | 34 056.00 | |||
166 Suppliers and related accounts | 3 649.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44.00 | |||
172 Other debts | 25 949.00 | |||
176 Total debts | 63 654.00 | |||
180 Liabilities Total | 117 211.00 | |||
195 Of which payables due in more than one year | 17 863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 256 354.00 | 256 354.00 | ||
230 Other income | 8 266.00 | 8 266.00 | ||
232 Total operating income excluding VAT | 264 620.00 | 264 620.00 | ||
242 Other external expenses | 47 866.00 | 47 866.00 | ||
243 (including business tax) | 843.00 | 843.00 | ||
244 Taxes, duties and similar payments | 2 877.00 | 2 877.00 | ||
250 Staff compensation | 207 272.00 | 207 272.00 | ||
252 Social security contributions | 11 233.00 | 11 233.00 | ||
254 Depreciation and amortization | 4 030.00 | 4 030.00 | ||
262 Other expenses | 2 709.00 | 2 709.00 | ||
264 Total operating expenses | 275 986.00 | 275 986.00 | ||
270 Operating profit | -11 366.00 | -11 366.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 472.00 | 472.00 | ||
294 Financial expenses | 1 434.00 | 1 434.00 | ||
300 Exceptional expenses | 6.00 | 6.00 | ||
306 Income tax's | -267.00 | -267.00 | ||
310 Profit or loss | -12 066.00 | -12 066.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 113 009.00 | 113 009.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 51 251.00 | 51 251.00 | ||
378 Amount of deductible VAT on goods and services | 4 993.00 | 4 993.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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