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BALANCE SHEET (
2019-04-11)
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 | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/007387 |
| Management number | 2002B02069 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-11 |
| 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 | 674.00 | 225.00 | 900.00 |
028 Tangible Assets | 1 284.00 | 512.00 | 772.00 | 1 284.00 |
040 Financial Assets | 260.00 | 260.00 | 260.00 | |
044 Total Fixed Assets | 2 444.00 | 1 187.00 | 1 257.00 | 2 444.00 |
064 Advances and down payments on orders | 224.00 | 224.00 | 224.00 | |
068 Receivables – Trade and related accounts | 10 305.00 | 10 305.00 | 10 305.00 | |
072 Receivables – Other | 1 002.00 | 1 002.00 | 1 002.00 | |
084 Cash | 36 834.00 | 36 834.00 | 36 834.00 | |
096 Total Current Assets + Prepaid Expenses | 48 365.00 | 48 365.00 | 48 365.00 | |
110 Total Assets | 50 810.00 | 1 187.00 | 49 623.00 | 50 810.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 34 274.00 | |||
136 Profit for the Year | 1 882.00 | |||
142 Total Equity - Total I | 44 956.00 | |||
166 Suppliers and related accounts | 525.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 458.00 | |||
172 Other debts | 4 141.00 | |||
176 Total debts | 4 666.00 | |||
180 Liabilities Total | 49 623.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 630.00 | 78 630.00 | ||
230 Other income | 120.00 | 120.00 | ||
232 Total operating income excluding VAT | 78 750.00 | 78 750.00 | ||
242 Other external expenses | 24 246.00 | 24 246.00 | ||
244 Taxes, duties and similar payments | 1 076.00 | 1 076.00 | ||
250 Staff compensation | 51 095.00 | 51 095.00 | ||
254 Depreciation and amortization | 193.00 | 193.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 76 635.00 | 76 635.00 | ||
270 Operating profit | 2 114.00 | 2 114.00 | ||
280 Financial income | 19.00 | 19.00 | ||
306 Income tax's | 251.00 | 251.00 | ||
310 Profit or loss | 1 882.00 | 1 882.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 786.00 | 786.00 | ||
490 Total Fixed Assets (Gross Value) | 2 469.00 | 2 469.00 | ||
492 Total Fixed Assets (Increases) | 786.00 | 786.00 | ||
494 Total Fixed Assets (Decreases) | 810.00 | 810.00 | ||
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