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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : LX CORPORATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| Name | LX CORPORATE |
| Siren | 798657847 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 11431 |
| Management number | 2017B06349 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33680 Lacanau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 100.00 | 7 100.00 | 7 100.00 | |
028 Tangible Assets | 57 501.00 | 11 896.00 | 45 605.00 | 57 501.00 |
040 Financial Assets | 10 282.00 | 10 282.00 | 10 282.00 | |
044 Total Fixed Assets | 74 884.00 | 18 996.00 | 55 888.00 | 74 884.00 |
072 Receivables – Other | 20 147.00 | 20 147.00 | 20 147.00 | |
084 Cash | 3 061.00 | 3 061.00 | 3 061.00 | |
096 Total Current Assets + Prepaid Expenses | 23 209.00 | 23 209.00 | 23 209.00 | |
110 Total Assets | 98 093.00 | 18 996.00 | 79 097.00 | 98 093.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 49 374.00 | |||
136 Profit for the Year | 7 205.00 | |||
142 Total Equity - Total I | 78 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 516.00 | |||
172 Other debts | 516.00 | |||
176 Total debts | 516.00 | |||
180 Liabilities Total | 79 097.00 | |||
199 Of which current accounts of debit partners | 13 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 073.00 | 17 073.00 | ||
232 Total operating income excluding VAT | 17 073.00 | 17 073.00 | ||
242 Other external expenses | 5 342.00 | 5 342.00 | ||
254 Depreciation and amortization | 3 500.00 | 3 500.00 | ||
264 Total operating expenses | 8 843.00 | 8 843.00 | ||
270 Operating profit | 8 230.00 | 8 230.00 | ||
280 Financial income | 223.00 | 223.00 | ||
306 Income tax's | 1 248.00 | 1 248.00 | ||
310 Profit or loss | 7 205.00 | 7 205.00 | ||
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