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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : LHC CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | LHC CONSEIL |
| Siren | 791748015 |
| Closing | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 3924 |
| Management number | 2015B01023 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 475.00 | 650.00 | 2 825.00 | 3 475.00 |
044 Total Fixed Assets | 3 475.00 | 650.00 | 2 825.00 | 3 475.00 |
068 Receivables – Trade and related accounts | 22 110.00 | 22 110.00 | 22 110.00 | |
084 Cash | 25 380.00 | 25 380.00 | 25 380.00 | |
096 Total Current Assets + Prepaid Expenses | 47 490.00 | 47 490.00 | 47 490.00 | |
110 Total Assets | 50 965.00 | 650.00 | 50 314.00 | 50 965.00 |
120 Share or Individual Capital | 2 700.00 | |||
126 Legal Reserve | 270.00 | |||
136 Profit for the Year | 1 406.00 | |||
142 Total Equity - Total I | 4 376.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 22 413.00 | |||
172 Other debts | 45 938.00 | |||
176 Total debts | 45 938.00 | |||
180 Liabilities Total | 50 314.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 802.00 | 81 723.00 | 90 802.00 | |
230 Other income | 7.00 | |||
232 Total operating income excluding VAT | 90 802.00 | 81 730.00 | 90 802.00 | |
242 Other external expenses | 5 233.00 | 4 071.00 | 5 233.00 | |
244 Taxes, duties and similar payments | 774.00 | 392.00 | 774.00 | |
250 Staff compensation | 54 298.00 | 60 169.00 | 54 298.00 | |
252 Social security contributions | 28 385.00 | 8 932.00 | 28 385.00 | |
254 Depreciation and amortization | 650.00 | 650.00 | ||
264 Total operating expenses | 89 340.00 | 73 564.00 | 89 340.00 | |
270 Operating profit | 1 462.00 | 8 165.00 | 1 462.00 | |
280 Financial income | 12.00 | 78.00 | 12.00 | |
294 Financial expenses | 67.00 | 67.00 | ||
300 Exceptional expenses | 5.00 | |||
310 Profit or loss | 1 406.00 | 8 238.00 | 1 406.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 475.00 | 3 475.00 | ||
492 Total Fixed Assets (Increases) | 3 475.00 | 3 475.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 160.00 | 18 160.00 | ||
378 Amount of deductible VAT on goods and services | 733.00 | 733.00 | ||
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