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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : LEHC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | LEHC |
| Siren | 794238295 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 13701 |
| Management number | 2013B02486 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13720 LA BOUILLADISSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 181.00 | 474.00 | 707.00 | 1 181.00 |
044 Total Fixed Assets | 1 181.00 | 474.00 | 707.00 | 1 181.00 |
068 Receivables – Trade and related accounts | 23 788.00 | 23 788.00 | 23 788.00 | |
084 Cash | 11 245.00 | 11 245.00 | 11 245.00 | |
096 Total Current Assets + Prepaid Expenses | 35 033.00 | 35 033.00 | 35 033.00 | |
110 Total Assets | 36 214.00 | 474.00 | 35 740.00 | 36 214.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 874.00 | |||
136 Profit for the Year | 1 074.00 | |||
142 Total Equity - Total I | 5 248.00 | |||
166 Suppliers and related accounts | 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 805.00 | |||
172 Other debts | 30 004.00 | |||
176 Total debts | 30 492.00 | |||
180 Liabilities Total | 35 740.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 563.00 | 65 992.00 | 75 563.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 75 563.00 | 65 992.00 | 75 563.00 | |
242 Other external expenses | 29 587.00 | 25 645.00 | 29 587.00 | |
244 Taxes, duties and similar payments | 786.00 | 293.00 | 786.00 | |
250 Staff compensation | 47 312.00 | 33 191.00 | 47 312.00 | |
252 Social security contributions | -3 640.00 | 5 640.00 | -3 640.00 | |
254 Depreciation and amortization | 255.00 | 219.00 | 255.00 | |
264 Total operating expenses | 74 300.00 | 64 988.00 | 74 300.00 | |
270 Operating profit | 1 263.00 | 1 004.00 | 1 263.00 | |
306 Income tax's | 189.00 | 151.00 | 189.00 | |
310 Profit or loss | 1 074.00 | 853.00 | 1 074.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 516.00 | 516.00 | ||
490 Total Fixed Assets (Gross Value) | 665.00 | 665.00 | ||
492 Total Fixed Assets (Increases) | 516.00 | 516.00 | ||
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