Grow your business safely with L'ART DU CHIFFRE D'HERVÉ LEHNING
All the information you need about L'ART DU CHIFFRE D'HERVÉ LEHNING to develop and secure your business in France
L
HOME >
CORPORATES
>
L'ART DU CHIFFRE D'HERVÉ LEHNING >
BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : L'ART DU CHIFFRE D'HERVÉ LEHNING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | L'ART DU CHIFFRE D'HERVÉ LEHNING |
| Siren | 804651123 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 15921 |
| Management number | 2014B04089 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94110 ARCUEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 566.00 | 1 566.00 | 1 566.00 | |
072 Receivables – Other | 192.00 | 192.00 | 192.00 | |
084 Cash | 212.00 | 212.00 | 212.00 | |
096 Total Current Assets + Prepaid Expenses | 1 970.00 | 1 970.00 | 1 970.00 | |
110 Total Assets | 1 970.00 | 1 970.00 | 1 970.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 13.00 | |||
136 Profit for the Year | -989.00 | |||
142 Total Equity - Total I | 1 024.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 946.00 | |||
172 Other debts | 946.00 | |||
176 Total debts | 946.00 | |||
180 Liabilities Total | 1 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 500.00 | 1 500.00 | ||
230 Other income | 259.00 | 259.00 | ||
232 Total operating income excluding VAT | 1 759.00 | 1 759.00 | ||
236 Inventory change (goods) | 183.00 | 183.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 168.00 | 168.00 | ||
242 Other external expenses | 1 876.00 | 1 876.00 | ||
264 Total operating expenses | 2 227.00 | 2 227.00 | ||
270 Operating profit | -468.00 | -468.00 | ||
310 Profit or loss | -468.00 | -468.00 | ||
all companies in France
Complete and comprehensive database.
