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BALANCE SHEET (
2021-01-14)
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 | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2021/001110 |
| Management number | 2017B02877 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 312.00 | 312.00 | 312.00 | |
084 Cash | 1 041.00 | 1 041.00 | 1 041.00 | |
096 Total Current Assets + Prepaid Expenses | 1 353.00 | 1 353.00 | 1 353.00 | |
110 Total Assets | 1 353.00 | 1 353.00 | 1 353.00 | |
120 Share or Individual Capital | 500.00 | |||
132 Other Reserves | -5.00 | |||
136 Profit for the Year | 853.00 | |||
142 Total Equity - Total I | 1 353.00 | |||
172 Other debts | ||||
180 Liabilities Total | 1 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 102.00 | 8 102.00 | ||
232 Total operating income excluding VAT | 8 102.00 | 8 102.00 | ||
234 Purchases of goods (including customs duties) | 7 249.00 | 7 249.00 | ||
264 Total operating expenses | 7 249.00 | 7 249.00 | ||
270 Operating profit | 853.00 | 853.00 | ||
310 Profit or loss | 853.00 | 853.00 | ||
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