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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : L.H. GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | L.H. GESTION |
| Siren | 799019005 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/012678 |
| Management number | 2013B02019 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 650 000.00 | 650 000.00 | 650 000.00 | |
044 Total Fixed Assets | 650 000.00 | 650 000.00 | 650 000.00 | |
072 Receivables – Other | 15 904.00 | 15 904.00 | 15 904.00 | |
084 Cash | 787.00 | 787.00 | 787.00 | |
092 Prepaid expenses | 131.00 | 131.00 | 131.00 | |
096 Total Current Assets + Prepaid Expenses | 16 822.00 | 16 822.00 | 16 822.00 | |
110 Total Assets | 666 822.00 | 666 822.00 | 666 822.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 343 370.00 | |||
136 Profit for the Year | 43 101.00 | |||
142 Total Equity - Total I | 419 471.00 | |||
156 Loans and similar debts | 108 256.00 | |||
166 Suppliers and related accounts | 1 328.00 | |||
172 Other debts | 137 768.00 | |||
176 Total debts | 247 352.00 | |||
180 Liabilities Total | 666 822.00 | |||
195 Of which payables due in more than one year | 62 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 000.00 | 72 000.00 | 72 000.00 | |
232 Total operating income excluding VAT | 72 000.00 | 72 000.00 | 72 000.00 | |
242 Other external expenses | 2 960.00 | 2 539.00 | 2 960.00 | |
243 (including business tax) | 389.00 | 389.00 | ||
244 Taxes, duties and similar payments | 389.00 | 287.00 | 389.00 | |
250 Staff compensation | 57 520.00 | 58 330.00 | 57 520.00 | |
264 Total operating expenses | 60 869.00 | 61 156.00 | 60 869.00 | |
270 Operating profit | 11 131.00 | 10 844.00 | 11 131.00 | |
280 Financial income | 40 000.00 | 40 000.00 | 40 000.00 | |
294 Financial expenses | 7 873.00 | 9 376.00 | 7 873.00 | |
306 Income tax's | 157.00 | 157.00 | ||
310 Profit or loss | 43 101.00 | 41 468.00 | 43 101.00 | |
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