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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : LHGC&D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | LHGC&D |
| Siren | 502439292 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 33814 |
| Management number | 2012B08717 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 MEUDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 889.00 | 8 343.00 | 2 545.00 | 10 889.00 |
044 Total Fixed Assets | 10 889.00 | 8 343.00 | 2 545.00 | 10 889.00 |
068 Receivables – Trade and related accounts | 5 940.00 | 5 940.00 | 5 940.00 | |
072 Receivables – Other | 5 490.00 | 5 490.00 | 5 490.00 | |
084 Cash | 27 440.00 | 27 440.00 | 27 440.00 | |
096 Total Current Assets + Prepaid Expenses | 38 869.00 | 38 869.00 | 38 869.00 | |
110 Total Assets | 49 758.00 | 8 343.00 | 41 415.00 | 49 758.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | -14 272.00 | |||
136 Profit for the Year | -2 807.00 | |||
142 Total Equity - Total I | 37 921.00 | |||
156 Loans and similar debts | 17.00 | |||
166 Suppliers and related accounts | 2 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 146.00 | |||
172 Other debts | 1 136.00 | |||
176 Total debts | 3 494.00 | |||
180 Liabilities Total | 41 415.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 452.00 | 84 452.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 84 453.00 | 84 453.00 | ||
242 Other external expenses | 33 031.00 | 33 031.00 | ||
243 (including business tax) | -5 211.00 | -5 211.00 | ||
244 Taxes, duties and similar payments | 2 915.00 | 2 915.00 | ||
250 Staff compensation | 35 000.00 | 35 000.00 | ||
252 Social security contributions | 15 283.00 | 15 283.00 | ||
254 Depreciation and amortization | 895.00 | 895.00 | ||
264 Total operating expenses | 87 124.00 | 87 124.00 | ||
270 Operating profit | -2 672.00 | -2 672.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | -2 807.00 | -2 807.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 183.00 | 2 183.00 | ||
490 Total Fixed Assets (Gross Value) | 8 706.00 | 8 706.00 | ||
492 Total Fixed Assets (Increases) | 2 183.00 | 2 183.00 | ||
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