All the information you need about LEX INSIGHT to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Partially confidential | 2021-12-31 | Complete |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| Name | LEX INSIGHT |
| Siren | 848307252 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 161953 |
| Management number | 2019B04467 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 318.00 | 2 833.00 | 4 485.00 | 7 318.00 |
BJ TOTAL (I) | 7 318.00 | 2 833.00 | 4 485.00 | 7 318.00 |
BV Advances and down payments on orders | 1 174.00 | 1 174.00 | 1 174.00 | |
BX Customers and related accounts | 10 321.00 | 10 321.00 | 10 321.00 | |
BZ Other receivables | 164.00 | 164.00 | 164.00 | |
CD Marketable securities | 100 125.00 | 100 125.00 | 100 125.00 | |
CF Cash and cash equivalents | 322 398.00 | 322 398.00 | 322 398.00 | |
CJ TOTAL (II) | 434 183.00 | 434 183.00 | 434 183.00 | |
CO Grand total (0 to V) | 441 501.00 | 2 833.00 | 438 668.00 | 441 501.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DH Retained earnings | 87 945.00 | 87 945.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 179 218.00 | 179 218.00 | ||
DL TOTAL (I) | 322 163.00 | 322 163.00 | ||
DX Trade payables and related accounts | 35.00 | 35.00 | ||
DY Tax and social security liabilities | 116 470.00 | 116 470.00 | ||
EC TOTAL (IV) | 116 505.00 | 116 505.00 | ||
EE Grand total (I to V) | 438 668.00 | 438 668.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 6 377.00 | 941.00 | 6 377.00 | |
I4 DECREASES Grand Total | 7 318.00 | |||
IY DECREASES Total Tangible Fixed Assets | 7 318.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 6 377.00 | 941.00 | 6 377.00 | |
| 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 | 35.00 | 35.00 | 35.00 | |
8D Social Security and Other Social Organizations | 58 507.00 | 58 507.00 | 58 507.00 | |
UX Other trade receivables | 10 321.00 | 10 321.00 | 10 321.00 | |
UZ Social Security, other social security organizations | 163.00 | 163.00 | 163.00 | |
VM Income taxes | 1.00 | 1.00 | 1.00 | |
VQ Other Taxes, Duties, and Similar Debts | 43 203.00 | 43 203.00 | 43 203.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 10 485.00 | 10 485.00 | 10 485.00 | |
VW VAT | 14 760.00 | 14 760.00 | 14 760.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 116 505.00 | 116 505.00 | 116 505.00 | |
