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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : LexyConsulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-12 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-10 | Partially confidential | 2016-12-31 | Simplified |
| Name | LexyConsulting |
| Siren | 808318380 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 90928 |
| Management number | 2014B25012 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 257.00 | 1 052.00 | 1 205.00 | 2 257.00 |
040 Financial Assets | 101 216.00 | 101 216.00 | 101 216.00 | |
044 Total Fixed Assets | 103 473.00 | 1 052.00 | 102 421.00 | 103 473.00 |
068 Receivables – Trade and related accounts | 119 402.00 | 119 402.00 | 119 402.00 | |
072 Receivables – Other | 16 222.00 | 16 222.00 | 16 222.00 | |
084 Cash | 292 117.00 | 292 117.00 | 292 117.00 | |
092 Prepaid expenses | 146.00 | 146.00 | 146.00 | |
096 Total Current Assets + Prepaid Expenses | 427 886.00 | 427 886.00 | 427 886.00 | |
110 Total Assets | 531 360.00 | 1 052.00 | 530 308.00 | 531 360.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 341 269.00 | |||
136 Profit for the Year | 140 441.00 | |||
142 Total Equity - Total I | 482 810.00 | |||
166 Suppliers and related accounts | 3 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 239.00 | |||
172 Other debts | 43 869.00 | |||
176 Total debts | 47 497.00 | |||
180 Liabilities Total | 530 308.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 666.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 666.00 | 1 666.00 | ||
490 Total Fixed Assets (Gross Value) | 1 808.00 | 1 808.00 | ||
492 Total Fixed Assets (Increases) | 1 666.00 | 1 666.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 60 189.00 | 60 189.00 | ||
378 Amount of deductible VAT on goods and services | 4 804.00 | 4 804.00 | ||
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