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BALANCE SHEET (
2018-04-26)
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 | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/006999 |
| Management number | 2002B02069 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-26 |
| 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 | 494.00 | 405.00 | 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 | 1 803.00 | 665.00 | 2 469.00 |
064 Advances and down payments on orders | 705.00 | 705.00 | 705.00 | |
068 Receivables – Trade and related accounts | 15 699.00 | 15 699.00 | 15 699.00 | |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
084 Cash | 30 867.00 | 30 867.00 | 30 867.00 | |
092 Prepaid expenses | 1 279.00 | 1 279.00 | 1 279.00 | |
096 Total Current Assets + Prepaid Expenses | 48 692.00 | 48 692.00 | 48 692.00 | |
110 Total Assets | 51 161.00 | 1 803.00 | 49 358.00 | 51 161.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 4 988.00 | |||
136 Profit for the Year | 29 285.00 | |||
142 Total Equity - Total I | 43 074.00 | |||
166 Suppliers and related accounts | 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 280.00 | |||
172 Other debts | 5 877.00 | |||
176 Total debts | 6 283.00 | |||
180 Liabilities Total | 49 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 350.00 | 98 350.00 | ||
232 Total operating income excluding VAT | 98 351.00 | 98 351.00 | ||
242 Other external expenses | 22 524.00 | 22 524.00 | ||
243 (including business tax) | 747.00 | 747.00 | ||
244 Taxes, duties and similar payments | 844.00 | 844.00 | ||
250 Staff compensation | 43 945.00 | 43 945.00 | ||
254 Depreciation and amortization | 180.00 | 180.00 | ||
262 Other expenses | 380.00 | 380.00 | ||
264 Total operating expenses | 67 874.00 | 67 874.00 | ||
270 Operating profit | 30 476.00 | 30 476.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
306 Income tax's | 1 151.00 | 1 151.00 | ||
310 Profit or loss | 29 285.00 | 29 285.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 469.00 | 2 469.00 | ||
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