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L HOME > CORPORATES > LAHIO > BALANCE SHEET ( 2018-02-26)

THE LIST OF BALANCE SHEET : LAHIO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameLAHIO
Siren529529281
Closing2016-12-31
Registry code 7401
Registration number B2018/001658
Management number2011B00039
Activity code 6430Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-02-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address74940 ANNECY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 885.00 1 019.00 866.00 1 885.00
044 Total Fixed Assets 1 885.00 1 019.00 866.00 1 885.00
068 Receivables – Trade and related accounts 1 210.00 1 210.00 1 210.00
072 Receivables – Other 317.00 317.00 317.00
080 Sellable securities 20 000.00 20 000.00 20 000.00
084 Cash 18 145.00 18 145.00 18 145.00
096 Total Current Assets + Prepaid Expenses 39 671.00 39 671.00 39 671.00
110 Total Assets 41 556.00 1 019.00 40 537.00 41 556.00
120 Share or Individual Capital 42 500.00
126 Legal Reserve 7 491.00
136 Profit for the Year -50 764.00
142 Total Equity - Total I -773.00
169 Other debts including current accounts of partners for fiscal year N 640.00
172 Other debts 41 310.00
176 Total debts 41 310.00
180 Liabilities Total 40 537.00
182 Cost of fixed assets acquired or created during the financial year 319.00
184 Selling price excluding VAT of fixed assets sold during the financial year 14 433.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 11 007.00 11 007.00
230 Other income 318.00 318.00
232 Total operating income excluding VAT 11 325.00 11 325.00
242 Other external expenses 9 491.00 9 491.00
243 (including business tax) 142.00 142.00
244 Taxes, duties and similar payments 904.00 904.00
24A (including real estate leasing) 1.00 1.00
250 Staff compensation 12 848.00 12 848.00
254 Depreciation and amortization 1 077.00 1 077.00
262 Other expenses 722.00 722.00
264 Total operating expenses 25 042.00 25 042.00
270 Operating profit -13 717.00 -13 717.00
290 Exceptional income 144 333.00 144 333.00
300 Exceptional expenses 181 381.00 181 381.00
310 Profit or loss -50 764.00 -50 764.00

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