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BALANCE SHEET (
2023-05-10)
THE LIST OF BALANCE SHEET : LEXI'CAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2021-12-31 | Simplified |
| Name | LEXI'CAB |
| Siren | 887847523 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 4960 |
| Management number | 2020B01060 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 JACOB-BELLECOMBETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 805.00 | 206.00 | 599.00 | 805.00 |
040 Financial Assets | 77.00 | 77.00 | 77.00 | |
044 Total Fixed Assets | 882.00 | 206.00 | 676.00 | 882.00 |
072 Receivables – Other | 596.00 | 596.00 | 596.00 | |
084 Cash | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 646.00 | 646.00 | 646.00 | |
110 Total Assets | 1 529.00 | 206.00 | 1 322.00 | 1 529.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 572.00 | |||
142 Total Equity - Total I | -1 572.00 | |||
156 Loans and similar debts | 1 051.00 | |||
166 Suppliers and related accounts | 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 115.00 | |||
172 Other debts | 1 440.00 | |||
176 Total debts | 2 894.00 | |||
180 Liabilities Total | 1 322.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 625.00 | 19 625.00 | ||
232 Total operating income excluding VAT | 19 625.00 | 19 625.00 | ||
242 Other external expenses | 21 571.00 | 21 571.00 | ||
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
252 Social security contributions | 263.00 | 263.00 | ||
254 Depreciation and amortization | 206.00 | 206.00 | ||
264 Total operating expenses | 22 197.00 | 22 197.00 | ||
270 Operating profit | -2 572.00 | -2 572.00 | ||
310 Profit or loss | -2 572.00 | -2 572.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 805.00 | 805.00 | ||
482 INCREASES Financial Assets | 77.00 | 77.00 | ||
492 Total Fixed Assets (Increases) | 882.00 | 882.00 | ||
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