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BALANCE SHEET (
2023-02-03)
THE LIST OF BALANCE SHEET : LEXLOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2021-12-31 | Simplified |
| Name | LEXLOC |
| Siren | 901860452 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 669 |
| Management number | 2021B03865 |
| Activity code | 7732Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91340 Ollainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 607.00 | 39.00 | 568.00 | 607.00 |
044 Total Fixed Assets | 607.00 | 39.00 | 568.00 | 607.00 |
068 Receivables – Trade and related accounts | 30 912.00 | 30 912.00 | 30 912.00 | |
072 Receivables – Other | 4 373.00 | 4 373.00 | 4 373.00 | |
084 Cash | 12 480.00 | 12 480.00 | 12 480.00 | |
096 Total Current Assets + Prepaid Expenses | 47 765.00 | 47 765.00 | 47 765.00 | |
110 Total Assets | 48 372.00 | 39.00 | 48 333.00 | 48 372.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 18 295.00 | |||
142 Total Equity - Total I | 19 795.00 | |||
166 Suppliers and related accounts | 10 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 522.00 | |||
172 Other debts | 17 963.00 | |||
176 Total debts | 28 538.00 | |||
180 Liabilities Total | 48 333.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 460.00 | 49 460.00 | ||
232 Total operating income excluding VAT | 49 460.00 | 49 460.00 | ||
242 Other external expenses | 27 016.00 | 27 016.00 | ||
254 Depreciation and amortization | 39.00 | 39.00 | ||
264 Total operating expenses | 27 055.00 | 27 055.00 | ||
270 Operating profit | 22 405.00 | 22 405.00 | ||
306 Income tax's | 4 110.00 | 4 110.00 | ||
310 Profit or loss | 18 295.00 | 18 295.00 | ||
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