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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : LEHC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | LEHC |
| Siren | 794238295 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 16826 |
| Management number | 2013B02486 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13720 LA BOUILLADISSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 181.00 | 868.00 | 313.00 | 1 181.00 |
044 Total Fixed Assets | 1 181.00 | 868.00 | 313.00 | 1 181.00 |
068 Receivables – Trade and related accounts | 30 790.00 | 2 333.00 | 28 457.00 | 30 790.00 |
084 Cash | 10 607.00 | 10 607.00 | 10 607.00 | |
096 Total Current Assets + Prepaid Expenses | 41 397.00 | 2 333.00 | 39 064.00 | 41 397.00 |
110 Total Assets | 42 578.00 | 3 201.00 | 39 377.00 | 42 578.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 1 948.00 | |||
136 Profit for the Year | 5 093.00 | |||
142 Total Equity - Total I | 10 340.00 | |||
166 Suppliers and related accounts | 407.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 954.00 | |||
172 Other debts | 28 630.00 | |||
176 Total debts | 29 037.00 | |||
180 Liabilities Total | 39 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 039.00 | 75 563.00 | 83 039.00 | |
230 Other income | 400.00 | 400.00 | ||
232 Total operating income excluding VAT | 83 439.00 | 75 563.00 | 83 439.00 | |
242 Other external expenses | 27 570.00 | 29 587.00 | 27 570.00 | |
244 Taxes, duties and similar payments | 786.00 | 786.00 | 786.00 | |
250 Staff compensation | 47 564.00 | 47 312.00 | 47 564.00 | |
252 Social security contributions | -1 200.00 | -3 640.00 | -1 200.00 | |
254 Depreciation and amortization | 394.00 | 255.00 | 394.00 | |
256 Provisions | 2 333.00 | 2 333.00 | ||
264 Total operating expenses | 77 447.00 | 74 300.00 | 77 447.00 | |
270 Operating profit | 5 992.00 | 1 263.00 | 5 992.00 | |
306 Income tax's | 899.00 | 189.00 | 899.00 | |
310 Profit or loss | 5 093.00 | 1 074.00 | 5 093.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 181.00 | 1 181.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 441.00 | 15 441.00 | ||
378 Amount of deductible VAT on goods and services | 1 597.00 | 1 597.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 2 333.00 | 2 333.00 | ||
682 INCREASES Total Statement of Provisions | 2 333.00 | 2 333.00 | ||
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