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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : LH Coordination
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-04-11 | Public | 2018-12-31 | Simplified |
| 2018-04-26 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | LH Coordination |
| Siren | 443744149 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/009529 |
| Management number | 2002B02069 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31860 LABARTHE-SUR-LEZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 900.00 | 314.00 | 585.00 | 900.00 |
028 Tangible Assets | 1 309.00 | 1 309.00 | 1 309.00 | |
040 Financial Assets | 260.00 | 260.00 | 260.00 | |
044 Total Fixed Assets | 2 469.00 | 1 623.00 | 845.00 | 2 469.00 |
064 Advances and down payments on orders | 369.00 | 369.00 | 369.00 | |
068 Receivables – Trade and related accounts | 12 062.00 | 12 062.00 | 12 062.00 | |
072 Receivables – Other | 4 377.00 | 4 377.00 | 4 377.00 | |
084 Cash | 3 823.00 | 3 823.00 | 3 823.00 | |
092 Prepaid expenses | 1 378.00 | 1 378.00 | 1 378.00 | |
096 Total Current Assets + Prepaid Expenses | 22 010.00 | 22 010.00 | 22 010.00 | |
110 Total Assets | 24 480.00 | 1 623.00 | 22 856.00 | 24 480.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 3 165.00 | |||
136 Profit for the Year | 1 822.00 | |||
142 Total Equity - Total I | 13 788.00 | |||
166 Suppliers and related accounts | 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 565.00 | |||
172 Other debts | 8 722.00 | |||
176 Total debts | 9 068.00 | |||
180 Liabilities Total | 22 856.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 719.00 | 72 719.00 | ||
230 Other income | 80.00 | 80.00 | ||
232 Total operating income excluding VAT | 72 799.00 | 72 799.00 | ||
242 Other external expenses | 22 396.00 | 22 396.00 | ||
243 (including business tax) | 737.00 | 737.00 | ||
244 Taxes, duties and similar payments | 832.00 | 832.00 | ||
250 Staff compensation | 47 239.00 | 47 239.00 | ||
254 Depreciation and amortization | 488.00 | 488.00 | ||
264 Total operating expenses | 70 956.00 | 70 956.00 | ||
270 Operating profit | 1 842.00 | 1 842.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
310 Profit or loss | 1 822.00 | 1 822.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 260.00 | 260.00 | ||
490 Total Fixed Assets (Gross Value) | 6 335.00 | 6 335.00 | ||
492 Total Fixed Assets (Increases) | 260.00 | 260.00 | ||
494 Total Fixed Assets (Decreases) | 4 125.00 | 4 125.00 | ||
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