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BALANCE SHEET (
2022-08-19)
THE LIST OF BALANCE SHEET : LIXIEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| Name | LIXIEAU |
| Siren | 894257476 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/012990 |
| Management number | 2021B00484 |
| Activity code | 8129B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30220 AIGUES-MORTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 333.00 | 1 236.00 | 5 097.00 | 6 333.00 |
044 Total Fixed Assets | 6 333.00 | 1 236.00 | 5 097.00 | 6 333.00 |
068 Receivables – Trade and related accounts | 448.00 | 448.00 | 448.00 | |
072 Receivables – Other | 470.00 | 470.00 | 470.00 | |
084 Cash | 8 562.00 | 8 562.00 | 8 562.00 | |
096 Total Current Assets + Prepaid Expenses | 9 479.00 | 9 479.00 | 9 479.00 | |
110 Total Assets | 15 813.00 | 1 236.00 | 14 577.00 | 15 813.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -197.00 | |||
142 Total Equity - Total I | 803.00 | |||
156 Loans and similar debts | 4 773.00 | |||
166 Suppliers and related accounts | 1 915.00 | |||
172 Other debts | 7 086.00 | |||
176 Total debts | 13 774.00 | |||
180 Liabilities Total | 14 577.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 333.00 | |||
195 Of which payables due in more than one year | 2 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 020.00 | 54 020.00 | ||
232 Total operating income excluding VAT | 54 020.00 | 54 020.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 406.00 | 3 406.00 | ||
242 Other external expenses | 6 000.00 | 6 000.00 | ||
244 Taxes, duties and similar payments | 709.00 | 709.00 | ||
250 Staff compensation | 39 624.00 | 39 624.00 | ||
252 Social security contributions | 3 182.00 | 3 182.00 | ||
254 Depreciation and amortization | 1 236.00 | 1 236.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 54 164.00 | 54 164.00 | ||
270 Operating profit | -143.00 | -143.00 | ||
294 Financial expenses | 54.00 | 54.00 | ||
310 Profit or loss | -197.00 | -197.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 333.00 | 6 333.00 | ||
492 Total Fixed Assets (Increases) | 6 333.00 | 6 333.00 | ||
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