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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : LEXISNEXIS INTERNATIONAL DEVELOPMENT & SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-10-04 | Public | 2020-12-31 | Complete |
| 2020-08-26 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | LEXISNEXIS INTERNATIONAL DEVELOPMENT & SERVICES |
| Siren | 808449474 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 88145 |
| Management number | 2014B25573 |
| Activity code | 5819Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 079 392.00 | 1 079 392.00 | 1 079 392.00 | |
BZ Other receivables | 2 051 084.00 | 2 051 084.00 | 2 051 084.00 | |
CJ TOTAL (II) | 3 130 476.00 | 3 130 476.00 | 3 130 476.00 | |
CO Grand total (0 to V) | 3 130 476.00 | 3 130 476.00 | 3 130 476.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DC Revaluation differences | 8.00 | |||
DD Legal reserve (1) | 2 408.00 | 1 293.00 | 2 408.00 | |
DH Retained earnings | 2 071.00 | 655.00 | 2 071.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 359.00 | 2 532.00 | -11 359.00 | |
DL TOTAL (I) | 30 120.00 | 41 479.00 | 30 120.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | |||
DX Trade payables and related accounts | 2 990 111.00 | 1 940 954.00 | 2 990 111.00 | |
DY Tax and social security liabilities | 110 244.00 | 257.00 | 110 244.00 | |
EA Other liabilities | 481.00 | |||
EC TOTAL (IV) | 3 100 356.00 | 1 941 692.00 | 3 100 356.00 | |
EE Grand total (I to V) | 3 130 476.00 | 1 983 172.00 | 3 130 476.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 329 697.00 | 1 766 332.00 | 4 096 029.00 | 2 329 697.00 |
FJ Net sales | 2 329 697.00 | 1 766 332.00 | 4 096 029.00 | 2 329 697.00 |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 4 096 031.00 | |||
FW Other purchases and external expenses | 4 106 932.00 | |||
FX Taxes, duties, and similar payments | 457.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 4 107 390.00 | |||
GG - OPERATING RESULT (I - II) | -11 359.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 359.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 984.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 4 096 031.00 | 4 285 519.00 | 4 096 031.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 107 390.00 | 4 282 987.00 | 4 107 390.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 359.00 | 2 532.00 | -11 359.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 990 111.00 | 2 990 111.00 | 2 990 111.00 | |
UX Other trade receivables | 1 079 392.00 | 1 079 392.00 | 1 079 392.00 | |
VB VAT | 1 535 085.00 | 1 535 085.00 | 1 535 085.00 | |
VC Group and associates | 515 999.00 | 515 999.00 | 515 999.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 130 476.00 | 3 130 476.00 | 3 130 476.00 | |
VW VAT | 110 244.00 | 110 244.00 | 110 244.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 100 356.00 | 3 100 356.00 | 3 100 356.00 | |
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