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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : LEXSAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | LEXSAR |
| Siren | 450417928 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 12740 |
| Management number | 2003B02299 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91400 ORSAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 357.00 | 357.00 | 357.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 427.00 | 427.00 | 427.00 | |
096 Total Current Assets + Prepaid Expenses | 30 784.00 | 30 784.00 | 30 784.00 | |
110 Total Assets | 30 784.00 | 30 784.00 | 30 784.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 24 553.00 | |||
136 Profit for the Year | -3 393.00 | |||
142 Total Equity - Total I | 29 959.00 | |||
166 Suppliers and related accounts | 724.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 100.00 | |||
176 Total debts | 824.00 | |||
180 Liabilities Total | 30 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 298.00 | 3 298.00 | ||
243 (including business tax) | 138.00 | 138.00 | ||
244 Taxes, duties and similar payments | 138.00 | 138.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
264 Total operating expenses | 3 436.00 | 3 436.00 | ||
270 Operating profit | -3 436.00 | -3 436.00 | ||
280 Financial income | 43.00 | 43.00 | ||
310 Profit or loss | -3 393.00 | -3 393.00 | ||
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