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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : LIHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Public | 2018-11-30 | Simplified |
| Name | LIHA |
| Siren | 821722212 |
| Closing | 2018-11-30 |
| Registry code | 3801 |
| Registration number | B2019/010067 |
| Management number | 2016B01375 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38700 CORENC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 250.00 | 1 014.00 | 6 235.00 | 7 250.00 |
044 Total Fixed Assets | 7 250.00 | 1 014.00 | 6 235.00 | 7 250.00 |
072 Receivables – Other | 1 476.00 | 1 476.00 | 1 476.00 | |
084 Cash | 122.00 | 122.00 | 122.00 | |
096 Total Current Assets + Prepaid Expenses | 1 598.00 | 1 598.00 | 1 598.00 | |
110 Total Assets | 8 848.00 | 1 014.00 | 7 833.00 | 8 848.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -3 070.00 | |||
136 Profit for the Year | -889.00 | |||
142 Total Equity - Total I | 4 039.00 | |||
166 Suppliers and related accounts | 2 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 206.00 | |||
172 Other debts | 1 526.00 | |||
176 Total debts | 3 794.00 | |||
180 Liabilities Total | 7 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 480.00 | 480.00 | ||
232 Total operating income excluding VAT | 480.00 | 480.00 | ||
242 Other external expenses | 1 953.00 | 1 953.00 | ||
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 216.00 | 216.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
264 Total operating expenses | 2 569.00 | 2 569.00 | ||
270 Operating profit | -2 089.00 | -2 089.00 | ||
290 Exceptional income | 1 200.00 | 1 200.00 | ||
310 Profit or loss | -889.00 | -889.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 250.00 | 7 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 96.00 | 96.00 | ||
378 Amount of deductible VAT on goods and services | 344.00 | 344.00 | ||
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