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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : L.C.H.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-24 | Public | 2018-03-31 | Simplified |
| 2017-10-13 | Public | 2017-03-31 | Simplified |
| 2017-01-12 | Public | 2016-03-31 | Simplified |
| Name | L.C.H.A |
| Siren | 809082191 |
| Closing | 2016-03-31 |
| Registry code | 4202 |
| Registration number | 250 |
| Management number | 2015B00090 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 625.00 | 875.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 625.00 | 875.00 | 1 500.00 |
072 Receivables – Other | 6 014.00 | 6 014.00 | 6 014.00 | |
096 Total Current Assets + Prepaid Expenses | 6 014.00 | 6 014.00 | 6 014.00 | |
110 Total Assets | 7 514.00 | 625.00 | 6 889.00 | 7 514.00 |
120 Share or Individual Capital | 3 500.00 | |||
136 Profit for the Year | -23 759.00 | |||
142 Total Equity - Total I | -20 259.00 | |||
166 Suppliers and related accounts | 96.00 | |||
172 Other debts | 27 052.00 | |||
176 Total debts | 27 148.00 | |||
180 Liabilities Total | 6 889.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 245.00 | 18 245.00 | ||
230 Other income | 253.00 | 253.00 | ||
232 Total operating income excluding VAT | 18 498.00 | 18 498.00 | ||
242 Other external expenses | 4 474.00 | 4 474.00 | ||
244 Taxes, duties and similar payments | 79.00 | 79.00 | ||
250 Staff compensation | 32 454.00 | 32 454.00 | ||
252 Social security contributions | 4 624.00 | 4 624.00 | ||
254 Depreciation and amortization | 625.00 | 625.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 42 257.00 | 42 257.00 | ||
270 Operating profit | -23 759.00 | -23 759.00 | ||
310 Profit or loss | -23 759.00 | -23 759.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
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