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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : LX CORPORATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| Name | LX CORPORATE |
| Siren | 798657847 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 23456 |
| Management number | 2017B06349 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33680 Lacanau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 100.00 | 7 100.00 | 7 100.00 | |
028 Tangible Assets | 57 501.00 | 17 181.00 | 40 320.00 | 57 501.00 |
040 Financial Assets | 10 282.00 | 10 282.00 | 10 282.00 | |
044 Total Fixed Assets | 74 884.00 | 24 281.00 | 50 602.00 | 74 884.00 |
068 Receivables – Trade and related accounts | 1 024.00 | 1 024.00 | 1 024.00 | |
072 Receivables – Other | 13 527.00 | 13 527.00 | 13 527.00 | |
084 Cash | 23 066.00 | 23 066.00 | 23 066.00 | |
096 Total Current Assets + Prepaid Expenses | 37 617.00 | 37 617.00 | 37 617.00 | |
110 Total Assets | 112 501.00 | 24 281.00 | 88 220.00 | 112 501.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 53 696.00 | |||
136 Profit for the Year | 10 994.00 | |||
142 Total Equity - Total I | 86 691.00 | |||
172 Other debts | 1 529.00 | |||
176 Total debts | 1 529.00 | |||
180 Liabilities Total | 88 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 469.00 | 19 469.00 | ||
232 Total operating income excluding VAT | 19 470.00 | 19 470.00 | ||
242 Other external expenses | 4 509.00 | 4 509.00 | ||
254 Depreciation and amortization | 2 642.00 | 2 642.00 | ||
264 Total operating expenses | 7 152.00 | 7 152.00 | ||
270 Operating profit | 12 317.00 | 12 317.00 | ||
280 Financial income | 108.00 | 108.00 | ||
306 Income tax's | 1 431.00 | 1 431.00 | ||
310 Profit or loss | 10 994.00 | 10 994.00 | ||
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