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BALANCE SHEET (
2021-07-06)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 54743 |
| Management number | 2016B01515 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 36 393.00 | 5 123.00 | 31 270.00 | 36 393.00 |
BJ TOTAL (I) | 36 393.00 | 5 123.00 | 31 270.00 | 36 393.00 |
BZ Other receivables | 19 450.00 | 19 450.00 | 19 450.00 | |
CF Cash and cash equivalents | 93 923.00 | 93 923.00 | 93 923.00 | |
CJ TOTAL (II) | 113 373.00 | 113 373.00 | 113 373.00 | |
CO Grand total (0 to V) | 149 766.00 | 5 123.00 | 144 643.00 | 149 766.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | 113 113.00 | 113 113.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 438.00 | 1 438.00 | ||
DL TOTAL (I) | 119 551.00 | 119 551.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 008.00 | 2 008.00 | ||
DW Advances and down payments received on current orders | 2 230.00 | 2 230.00 | ||
DY Tax and social security liabilities | 20 853.00 | 20 853.00 | ||
EC TOTAL (IV) | 25 091.00 | 25 091.00 | ||
EE Grand total (I to V) | 144 643.00 | 144 643.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 32 580.00 | |||
FJ Net sales | 32 580.00 | |||
FR Total operating income (I) | 32 580.00 | |||
FW Other purchases and external expenses | 27 625.00 | |||
FX Taxes, duties, and similar payments | 485.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 478.00 | |||
GF Total Operating Expenses (II) | 30 588.00 | |||
GG - OPERATING RESULT (I - II) | 1 992.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 992.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 300.00 | 300.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -300.00 | -300.00 | ||
HK Income tax | 254.00 | 254.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 580.00 | 32 580.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 142.00 | 31 142.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 438.00 | 1 438.00 | ||
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