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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : LEXAZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Public | 2012-12-31 | Simplified |
| Name | LEXAZUR |
| Siren | 451044689 |
| Closing | 2012-12-31 |
| Registry code | 8305 |
| Registration number | B2018/011423 |
| Management number | 2007B01606 |
| Activity code | 6420Z |
| Closing date n-1 | 2011-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83740 LA CADIERE-D'AZUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 585.00 | 585.00 | 585.00 | |
040 Financial Assets | 1 838 387.00 | 1 838 387.00 | 1 838 387.00 | |
044 Total Fixed Assets | 1 838 972.00 | 1 838 972.00 | 1 838 972.00 | |
068 Receivables – Trade and related accounts | 92 690.00 | 77 500.00 | 15 190.00 | 92 690.00 |
072 Receivables – Other | 1 709.00 | 1 709.00 | 1 709.00 | |
096 Total Current Assets + Prepaid Expenses | 94 399.00 | 77 500.00 | 16 899.00 | 94 399.00 |
110 Total Assets | 1 933 371.00 | 1 916 472.00 | 16 899.00 | 1 933 371.00 |
120 Share or Individual Capital | 1 609 842.00 | |||
126 Legal Reserve | 1 490.00 | |||
132 Other Reserves | 13 199.00 | |||
134 Retained Earnings | -1 784 075.00 | |||
136 Profit for the Year | -4 819.00 | |||
142 Total Equity - Total I | -164 363.00 | |||
156 Loans and similar debts | 126 937.00 | |||
166 Suppliers and related accounts | 8 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 924.00 | |||
172 Other debts | 46 140.00 | |||
176 Total debts | 181 262.00 | |||
180 Liabilities Total | 16 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 000.00 | 75 000.00 | ||
232 Total operating income excluding VAT | 75 000.00 | 75 000.00 | ||
242 Other external expenses | 32 723.00 | 32 723.00 | ||
243 (including business tax) | 390.00 | 390.00 | ||
244 Taxes, duties and similar payments | 1 566.00 | 1 566.00 | ||
250 Staff compensation | 41 601.00 | 41 601.00 | ||
256 Provisions | 77 500.00 | 77 500.00 | ||
264 Total operating expenses | 75 890.00 | 75 890.00 | ||
270 Operating profit | -890.00 | -890.00 | ||
290 Exceptional income | 4 806.00 | 4 806.00 | ||
294 Financial expenses | 8 038.00 | 8 038.00 | ||
300 Exceptional expenses | 697.00 | 697.00 | ||
306 Income tax's | 24 263.00 | |||
310 Profit or loss | -4 819.00 | -4 819.00 | ||
374 Amount of VAT collected | 15 000.00 | 15 000.00 | ||
378 Amount of deductible VAT on goods and services | 325.00 | 325.00 | ||
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