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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : LAHIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-02-26 | Public | 2016-12-31 | Simplified |
| 2017-03-14 | Public | 2015-12-31 | Simplified |
| Name | LAHIO |
| Siren | 529529281 |
| Closing | 2015-12-31 |
| Registry code | 7401 |
| Registration number | B2017/002001 |
| Management number | 2011B00039 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74940 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 360.00 | 523.00 | 837.00 | 1 360.00 |
040 Financial Assets | 179 250.00 | 179 250.00 | 179 250.00 | |
044 Total Fixed Assets | 180 610.00 | 523.00 | 180 087.00 | 180 610.00 |
068 Receivables – Trade and related accounts | 1 176.00 | 1 176.00 | 1 176.00 | |
072 Receivables – Other | 118.00 | 118.00 | 118.00 | |
084 Cash | 9 918.00 | 9 918.00 | 9 918.00 | |
096 Total Current Assets + Prepaid Expenses | 11 213.00 | 11 213.00 | 11 213.00 | |
110 Total Assets | 191 823.00 | 523.00 | 191 300.00 | 191 823.00 |
120 Share or Individual Capital | 182 250.00 | |||
126 Legal Reserve | 2 677.00 | |||
136 Profit for the Year | 4 814.00 | |||
142 Total Equity - Total I | 189 741.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 574.00 | |||
172 Other debts | 1 559.00 | |||
176 Total debts | 1 559.00 | |||
180 Liabilities Total | 191 300.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 225.00 | 8 225.00 | ||
232 Total operating income excluding VAT | 8 225.00 | 8 225.00 | ||
242 Other external expenses | 2 079.00 | 1 446.00 | 2 079.00 | |
243 (including business tax) | 141.00 | 141.00 | ||
244 Taxes, duties and similar payments | 152.00 | 141.00 | 152.00 | |
24A (including real estate leasing) | -1.00 | -1.00 | ||
254 Depreciation and amortization | 454.00 | 69.00 | 454.00 | |
264 Total operating expenses | 2 685.00 | 1 656.00 | 2 685.00 | |
270 Operating profit | 5 540.00 | -1 656.00 | 5 540.00 | |
280 Financial income | 24.00 | 3 955.00 | 24.00 | |
290 Exceptional income | 2 250.00 | 2 250.00 | ||
300 Exceptional expenses | 3 000.00 | 3 000.00 | ||
310 Profit or loss | 4 814.00 | 2 300.00 | 4 814.00 | |
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