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BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : LEX INSIGHT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Partially confidential | 2021-12-31 | Complete |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| Name | LEX INSIGHT |
| Siren | 848307252 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 63661 |
| Management number | 2019B04467 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 083.00 | 116.00 | 967.00 | 1 083.00 |
044 Total Fixed Assets | 1 083.00 | 116.00 | 967.00 | 1 083.00 |
068 Receivables – Trade and related accounts | 18 024.00 | 18 024.00 | 18 024.00 | |
084 Cash | 76 618.00 | 76 618.00 | 76 618.00 | |
096 Total Current Assets + Prepaid Expenses | 94 642.00 | 94 642.00 | 94 642.00 | |
110 Total Assets | 95 725.00 | 116.00 | 95 609.00 | 95 725.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 64 194.00 | |||
142 Total Equity - Total I | 65 194.00 | |||
172 Other debts | 30 416.00 | |||
176 Total debts | 30 416.00 | |||
180 Liabilities Total | 95 609.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 469.00 | 140 469.00 | ||
232 Total operating income excluding VAT | 140 469.00 | 140 469.00 | ||
242 Other external expenses | 28 032.00 | 28 032.00 | ||
244 Taxes, duties and similar payments | 131.00 | 131.00 | ||
250 Staff compensation | 29 863.00 | 29 863.00 | ||
254 Depreciation and amortization | 116.00 | 116.00 | ||
264 Total operating expenses | 58 143.00 | 58 143.00 | ||
270 Operating profit | 82 326.00 | 82 326.00 | ||
306 Income tax's | 18 132.00 | 18 132.00 | ||
310 Profit or loss | 64 194.00 | 64 194.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 083.00 | 1 083.00 | ||
492 Total Fixed Assets (Increases) | 1 083.00 | 1 083.00 | ||
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