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BALANCE SHEET (
2020-12-24)
THE LIST OF BALANCE SHEET : Lex
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-14 | Public | 2017-12-31 | Simplified |
| 2020-12-24 | Public | 2019-12-31 | Simplified |
| Name | Lex |
| Siren | 830943304 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/031451 |
| Management number | 2017B02877 |
| Activity code | 4791A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31450 MONTLAUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 271.00 | 271.00 | 271.00 | |
084 Cash | 263.00 | 263.00 | 263.00 | |
096 Total Current Assets + Prepaid Expenses | 524.00 | 524.00 | 524.00 | |
110 Total Assets | 524.00 | 524.00 | 524.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 25.00 | |||
132 Other Reserves | 828.00 | |||
134 Retained Earnings | -705.00 | |||
136 Profit for the Year | -124.00 | |||
142 Total Equity - Total I | 524.00 | |||
172 Other debts | -4.00 | |||
180 Liabilities Total | 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 563.00 | 563.00 | ||
222 Inventory production | 738.00 | 738.00 | ||
232 Total operating income excluding VAT | 563.00 | 563.00 | ||
234 Purchases of goods (including customs duties) | 453.00 | 453.00 | ||
236 Inventory change (goods) | 234.00 | 234.00 | ||
243 (including business tax) | 380.00 | 380.00 | ||
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
264 Total operating expenses | 687.00 | 687.00 | ||
270 Operating profit | -124.00 | -124.00 | ||
310 Profit or loss | -124.00 | -124.00 | ||
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