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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : LECHAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2018-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | LECHAB |
| Siren | 814713632 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 30606 |
| Management number | 2015B08932 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93360 NEUILLY PLAISANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 774.00 | 1 217.00 | 1 556.00 | 2 774.00 |
040 Financial Assets | 610.00 | 610.00 | 610.00 | |
044 Total Fixed Assets | 3 384.00 | 1 217.00 | 2 166.00 | 3 384.00 |
068 Receivables – Trade and related accounts | 36 197.00 | 36 197.00 | 36 197.00 | |
072 Receivables – Other | 4 485.00 | 4 485.00 | 4 485.00 | |
084 Cash | 72 722.00 | 72 722.00 | 72 722.00 | |
096 Total Current Assets + Prepaid Expenses | 113 404.00 | 113 404.00 | 113 404.00 | |
110 Total Assets | 116 788.00 | 1 217.00 | 115 571.00 | 116 788.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 63 025.00 | |||
136 Profit for the Year | 7 046.00 | |||
142 Total Equity - Total I | 71 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 987.00 | |||
172 Other debts | 44 400.00 | |||
176 Total debts | 44 400.00 | |||
180 Liabilities Total | 115 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 753.00 | 147 753.00 | ||
230 Other income | 112.00 | 112.00 | ||
232 Total operating income excluding VAT | 147 865.00 | 147 865.00 | ||
242 Other external expenses | 120 771.00 | 120 771.00 | ||
243 (including business tax) | -11 151.00 | -11 151.00 | ||
244 Taxes, duties and similar payments | 1 263.00 | 1 263.00 | ||
250 Staff compensation | 13 034.00 | 13 034.00 | ||
252 Social security contributions | 4 574.00 | 4 574.00 | ||
254 Depreciation and amortization | 555.00 | 555.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 140 205.00 | 140 205.00 | ||
270 Operating profit | 7 660.00 | 7 660.00 | ||
294 Financial expenses | 66.00 | 66.00 | ||
306 Income tax's | 548.00 | 548.00 | ||
310 Profit or loss | 7 046.00 | 7 046.00 | ||
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