Grow your business safely with LHC CONSEIL
All the information you need about LHC CONSEIL to develop and secure your business in France
L
HOME >
CORPORATES
>
LHC CONSEIL >
BALANCE SHEET (
2019-05-23)
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 | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 6083 |
| Management number | 2015B01023 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-23 |
| 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 | 4 933.00 | 1 732.00 | 3 201.00 | 4 933.00 |
044 Total Fixed Assets | 4 933.00 | 1 732.00 | 3 201.00 | 4 933.00 |
068 Receivables – Trade and related accounts | 23 199.00 | 23 199.00 | 23 199.00 | |
084 Cash | 31 736.00 | 31 736.00 | 31 736.00 | |
096 Total Current Assets + Prepaid Expenses | 54 936.00 | 54 936.00 | 54 936.00 | |
110 Total Assets | 59 869.00 | 1 732.00 | 58 137.00 | 59 869.00 |
120 Share or Individual Capital | 2 700.00 | |||
126 Legal Reserve | 270.00 | |||
136 Profit for the Year | 16 260.00 | |||
142 Total Equity - Total I | 19 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 192.00 | |||
172 Other debts | 38 907.00 | |||
176 Total debts | 38 907.00 | |||
180 Liabilities Total | 58 137.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 406.00 | 90 802.00 | 120 406.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 120 407.00 | 90 802.00 | 120 407.00 | |
242 Other external expenses | 7 122.00 | 5 233.00 | 7 122.00 | |
244 Taxes, duties and similar payments | 2 862.00 | 774.00 | 2 862.00 | |
250 Staff compensation | 55 429.00 | 54 298.00 | 55 429.00 | |
252 Social security contributions | 37 606.00 | 28 385.00 | 37 606.00 | |
254 Depreciation and amortization | 1 082.00 | 650.00 | 1 082.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 104 102.00 | 89 340.00 | 104 102.00 | |
270 Operating profit | 16 305.00 | 1 462.00 | 16 305.00 | |
280 Financial income | 25.00 | 12.00 | 25.00 | |
294 Financial expenses | 70.00 | 67.00 | 70.00 | |
310 Profit or loss | 16 260.00 | 1 406.00 | 16 260.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 458.00 | 1 458.00 | ||
490 Total Fixed Assets (Gross Value) | 3 475.00 | 3 475.00 | ||
492 Total Fixed Assets (Increases) | 1 458.00 | 1 458.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 081.00 | 24 081.00 | ||
378 Amount of deductible VAT on goods and services | 651.00 | 651.00 | ||
all companies in France
Complete and comprehensive database.
