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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : LexxeL-Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-26 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2019-04-17 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | LexxeL-Conseils |
| Siren | 817930100 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 57141 |
| Management number | 2016B01515 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 093.00 | 2 645.00 | 448.00 | 3 093.00 |
044 Total Fixed Assets | 3 093.00 | 2 645.00 | 448.00 | 3 093.00 |
072 Receivables – Other | 10 497.00 | 10 497.00 | 10 497.00 | |
084 Cash | 125 071.00 | 125 071.00 | 125 071.00 | |
096 Total Current Assets + Prepaid Expenses | 135 566.00 | 135 566.00 | 135 566.00 | |
110 Total Assets | 138 660.00 | 2 645.00 | 136 015.00 | 138 660.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 104 187.00 | |||
136 Profit for the Year | 8 926.00 | |||
142 Total Equity - Total I | 118 113.00 | |||
156 Loans and similar debts | 1 871.00 | |||
164 Advances and down payments received on current orders | 2 408.00 | |||
172 Other debts | 4 510.00 | |||
176 Total debts | 17 902.00 | |||
180 Liabilities Total | 136 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 46 574.00 | 46 574.00 | ||
232 Total operating income excluding VAT | 46 574.00 | 46 574.00 | ||
242 Other external expenses | 34 649.00 | 34 649.00 | ||
244 Taxes, duties and similar payments | 492.00 | 492.00 | ||
254 Depreciation and amortization | 473.00 | 473.00 | ||
264 Total operating expenses | 35 619.00 | 35 619.00 | ||
270 Operating profit | 10 955.00 | 10 955.00 | ||
300 Exceptional expenses | 453.00 | 453.00 | ||
306 Income tax's | 1 575.00 | 1 575.00 | ||
310 Profit or loss | 8 926.00 | 8 926.00 | ||
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