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BALANCE SHEET (
2021-01-04)
THE LIST OF BALANCE SHEET : LexAct
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2022-03-31 | Simplified |
| 2021-01-04 | Partially confidential | 2020-03-31 | Simplified |
| 2018-10-02 | Public | 2018-03-31 | Simplified |
| Name | LexAct |
| Siren | 830796595 |
| Closing | 2020-03-31 |
| Registry code | 0101 |
| Registration number | 27 |
| Management number | 2017B01017 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01710 Thoiry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 150.00 | 21 150.00 | 21 150.00 | |
028 Tangible Assets | 2 850.00 | 2 172.00 | 678.00 | 2 850.00 |
044 Total Fixed Assets | 24 000.00 | 2 172.00 | 21 828.00 | 24 000.00 |
050 Raw materials, supplies, in progress | 6 224.00 | 6 224.00 | 6 224.00 | |
068 Receivables – Trade and related accounts | 11 762.00 | 11 762.00 | 11 762.00 | |
072 Receivables – Other | 8 858.00 | 8 858.00 | 8 858.00 | |
084 Cash | 18 214.00 | 18 214.00 | 18 214.00 | |
092 Prepaid expenses | 1 457.00 | 1 457.00 | 1 457.00 | |
096 Total Current Assets + Prepaid Expenses | 46 515.00 | 46 515.00 | 46 515.00 | |
110 Total Assets | 70 515.00 | 2 172.00 | 68 343.00 | 70 515.00 |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 35 834.00 | |||
136 Profit for the Year | -11 766.00 | |||
142 Total Equity - Total I | 29 068.00 | |||
156 Loans and similar debts | 16 576.00 | |||
164 Advances and down payments received on current orders | 10 199.00 | |||
166 Suppliers and related accounts | 2 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 067.00 | |||
172 Other debts | 9 684.00 | |||
174 Prepaid income | 116.00 | |||
176 Total debts | 39 275.00 | |||
180 Liabilities Total | 68 343.00 | |||
195 Of which payables due in more than one year | 13 170.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 000.00 | 24 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 986.00 | 1 986.00 | ||
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