Grow your business safely with LX CONSEIL
All the information you need about LX CONSEIL to develop and secure your business in France
L
HOME >
CORPORATES
>
LX CONSEIL >
BALANCE SHEET (
2020-04-03)
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 | 2019-09-30 |
| Registry code | 9201 |
| Registration number | 9964 |
| Management number | 2010B03225 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-03 |
| 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 | 94 097.00 | 8 232.00 | 85 865.00 | 94 097.00 |
028 Tangible Assets | 4 224.00 | 4 224.00 | 4 224.00 | |
040 Financial Assets | 44 000.00 | 44 000.00 | 44 000.00 | |
044 Total Fixed Assets | 142 321.00 | 12 456.00 | 129 865.00 | 142 321.00 |
068 Receivables – Trade and related accounts | 60 030.00 | 60 030.00 | 60 030.00 | |
072 Receivables – Other | 2 524.00 | 2 524.00 | 2 524.00 | |
084 Cash | 578 651.00 | 578 651.00 | 578 651.00 | |
096 Total Current Assets + Prepaid Expenses | 641 205.00 | 641 205.00 | 641 205.00 | |
110 Total Assets | 783 526.00 | 12 456.00 | 771 070.00 | 783 526.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 70 223.00 | |||
136 Profit for the Year | 4 961.00 | |||
142 Total Equity - Total I | 80 684.00 | |||
166 Suppliers and related accounts | 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 520 844.00 | |||
172 Other debts | 689 678.00 | |||
176 Total debts | 690 386.00 | |||
180 Liabilities Total | 771 070.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 77 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 342.00 | 72 342.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 72 343.00 | 72 343.00 | ||
242 Other external expenses | 66 336.00 | 66 336.00 | ||
243 (including business tax) | 448.00 | 448.00 | ||
244 Taxes, duties and similar payments | 448.00 | 448.00 | ||
254 Depreciation and amortization | 6 134.00 | 6 134.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 72 921.00 | 72 921.00 | ||
270 Operating profit | -577.00 | -577.00 | ||
280 Financial income | 6 414.00 | 6 414.00 | ||
306 Income tax's | 876.00 | 876.00 | ||
310 Profit or loss | 4 961.00 | 4 961.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 77 599.00 | 77 599.00 | ||
482 INCREASES Financial Assets | 44 000.00 | 44 000.00 | ||
490 Total Fixed Assets (Gross Value) | 20 722.00 | 20 722.00 | ||
492 Total Fixed Assets (Increases) | 121 599.00 | 121 599.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 376.00 | 14 376.00 | ||
378 Amount of deductible VAT on goods and services | 10 210.00 | 10 210.00 | ||
all companies in France
Complete and comprehensive database.
