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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : LEXMARK EUROPE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | LEXMARK EUROPE SARL |
| Siren | 381051887 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 28456 |
| Management number | 1991B00946 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 305.00 | 305.00 | 305.00 | |
044 Total Fixed Assets | 305.00 | 305.00 | 305.00 | |
072 Receivables – Other | 316 956.00 | 316 956.00 | 316 956.00 | |
096 Total Current Assets + Prepaid Expenses | 316 956.00 | 316 956.00 | 316 956.00 | |
110 Total Assets | 317 261.00 | 317 261.00 | 317 261.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 335 379.00 | |||
136 Profit for the Year | -55 341.00 | |||
142 Total Equity - Total I | 288 837.00 | |||
166 Suppliers and related accounts | 28 424.00 | |||
176 Total debts | 28 424.00 | |||
180 Liabilities Total | 317 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 24 105.00 | 5 534.00 | 24 105.00 | |
244 Taxes, duties and similar payments | 31 683.00 | 3 365.00 | 31 683.00 | |
264 Total operating expenses | 55 788.00 | 8 899.00 | 55 788.00 | |
270 Operating profit | -55 788.00 | -8 899.00 | -55 788.00 | |
280 Financial income | 446.00 | 684.00 | 446.00 | |
310 Profit or loss | -55 341.00 | -8 215.00 | -55 341.00 | |
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