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THE LIST OF BALANCE SHEET : LEX INSIGHT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-07 Partially confidential 2021-12-31 Complete
2020-09-01 Public 2019-12-31 Simplified
NameLEX INSIGHT
Siren848307252
Closing2021-12-31
Registry code 7501
Registration number 161953
Management number2019B04467
Activity code 6910Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-12-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address75011 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet 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 NAmount 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 - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - 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 payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount 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

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