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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : LHR Design Studio
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2017-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | LHR Design Studio |
| Siren | 809337546 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 24575 |
| Management number | 2015B00858 |
| Activity code | 7410Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 595.00 | 595.00 | 595.00 | |
084 Cash | 5 807.00 | 5 807.00 | 5 807.00 | |
096 Total Current Assets + Prepaid Expenses | 6 401.00 | 6 401.00 | 6 401.00 | |
110 Total Assets | 6 401.00 | 6 401.00 | 6 401.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 6 235.00 | |||
136 Profit for the Year | -11 334.00 | |||
142 Total Equity - Total I | 5 901.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 500.00 | |||
176 Total debts | 500.00 | |||
180 Liabilities Total | 6 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 808.00 | |||
218 Production of services sold - France | 70 962.00 | |||
230 Other income | 251.00 | 2.00 | 251.00 | |
232 Total operating income excluding VAT | 251.00 | 72 773.00 | 251.00 | |
234 Purchases of goods (including customs duties) | 1 808.00 | |||
242 Other external expenses | 877.00 | 8 769.00 | 877.00 | |
243 (including business tax) | 398.00 | 398.00 | ||
244 Taxes, duties and similar payments | 492.00 | 1 665.00 | 492.00 | |
250 Staff compensation | 7 608.00 | 45 600.00 | 7 608.00 | |
252 Social security contributions | 2 608.00 | 15 813.00 | 2 608.00 | |
264 Total operating expenses | 11 585.00 | 73 655.00 | 11 585.00 | |
270 Operating profit | -11 334.00 | -882.00 | -11 334.00 | |
310 Profit or loss | -11 334.00 | -882.00 | -11 334.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4.00 | 4.00 | ||
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