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BALANCE SHEET (
2022-05-26)
THE LIST OF BALANCE SHEET : LexxeL-Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-26 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2019-04-17 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | LexxeL-Conseils |
| Siren | 817930100 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 53511 |
| Management number | 2016B01515 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 393.00 | 8 001.00 | 28 392.00 | 36 393.00 |
044 Total Fixed Assets | 36 393.00 | 8 001.00 | 28 392.00 | 36 393.00 |
072 Receivables – Other | 25 130.00 | 25 130.00 | 25 130.00 | |
084 Cash | 99 944.00 | 99 944.00 | 99 944.00 | |
096 Total Current Assets + Prepaid Expenses | 125 075.00 | 125 075.00 | 125 075.00 | |
110 Total Assets | 161 468.00 | 8 001.00 | 153 467.00 | 161 468.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 114 551.00 | |||
136 Profit for the Year | 6 998.00 | |||
142 Total Equity - Total I | 126 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 558.00 | |||
172 Other debts | 26 917.00 | |||
176 Total debts | 26 917.00 | |||
180 Liabilities Total | 153 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 638.00 | 39 638.00 | ||
232 Total operating income excluding VAT | 39 638.00 | 39 638.00 | ||
242 Other external expenses | 27 805.00 | 27 805.00 | ||
244 Taxes, duties and similar payments | 481.00 | 481.00 | ||
252 Social security contributions | 241.00 | 241.00 | ||
254 Depreciation and amortization | 2 878.00 | 2 878.00 | ||
264 Total operating expenses | 31 405.00 | 31 405.00 | ||
270 Operating profit | 8 233.00 | 8 233.00 | ||
306 Income tax's | 1 235.00 | 1 235.00 | ||
310 Profit or loss | 6 998.00 | 6 998.00 | ||
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