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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : LHHO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-17 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| Name | LHHO |
| Siren | 823009253 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/021866 |
| Management number | 2016B03994 |
| Activity code | 5911A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 3 326.00 | 3 326.00 | 3 326.00 | |
096 Total Current Assets + Prepaid Expenses | 3 416.00 | 3 416.00 | 3 416.00 | |
110 Total Assets | 3 416.00 | 3 416.00 | 3 416.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -21.00 | |||
136 Profit for the Year | 549.00 | |||
142 Total Equity - Total I | 628.00 | |||
166 Suppliers and related accounts | 2 200.00 | |||
172 Other debts | 588.00 | |||
176 Total debts | 2 788.00 | |||
180 Liabilities Total | 3 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 745.00 | 7 365.00 | 19 745.00 | |
232 Total operating income excluding VAT | 19 745.00 | 7 365.00 | 19 745.00 | |
242 Other external expenses | 18 887.00 | 7 386.00 | 18 887.00 | |
244 Taxes, duties and similar payments | 216.00 | 216.00 | ||
264 Total operating expenses | 19 103.00 | 7 386.00 | 19 103.00 | |
270 Operating profit | 642.00 | -21.00 | 642.00 | |
306 Income tax's | 93.00 | 93.00 | ||
310 Profit or loss | 549.00 | -21.00 | 549.00 | |
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