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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : LAHIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-02-26 | Public | 2016-12-31 | Simplified |
| 2017-03-14 | Public | 2015-12-31 | Simplified |
| Name | LAHIO |
| Siren | 529529281 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/011742 |
| Management number | 2011B00039 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74940 ANNECY LE VIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 885.00 | 1 752.00 | 132.00 | 1 885.00 |
044 Total Fixed Assets | 1 885.00 | 1 752.00 | 132.00 | 1 885.00 |
072 Receivables – Other | 770.00 | 770.00 | 770.00 | |
080 Sellable securities | 23 495.00 | 23 495.00 | 23 495.00 | |
084 Cash | 10 319.00 | 10 319.00 | 10 319.00 | |
096 Total Current Assets + Prepaid Expenses | 34 585.00 | 34 585.00 | 34 585.00 | |
110 Total Assets | 36 469.00 | 1 752.00 | 34 717.00 | 36 469.00 |
120 Share or Individual Capital | 42 500.00 | |||
126 Legal Reserve | 7 491.00 | |||
134 Retained Earnings | -53 028.00 | |||
136 Profit for the Year | -3 595.00 | |||
142 Total Equity - Total I | -6 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 679.00 | |||
172 Other debts | 41 349.00 | |||
176 Total debts | 41 349.00 | |||
180 Liabilities Total | 34 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 750.00 | 750.00 | ||
232 Total operating income excluding VAT | 750.00 | 750.00 | ||
242 Other external expenses | 2 670.00 | 2 613.00 | 2 670.00 | |
243 (including business tax) | 302.00 | 302.00 | ||
244 Taxes, duties and similar payments | 302.00 | 150.00 | 302.00 | |
250 Staff compensation | 1 199.00 | -1 028.00 | 1 199.00 | |
254 Depreciation and amortization | 175.00 | 558.00 | 175.00 | |
262 Other expenses | -1.00 | -1.00 | ||
264 Total operating expenses | 4 345.00 | 2 295.00 | 4 345.00 | |
270 Operating profit | -3 595.00 | -2 295.00 | -3 595.00 | |
280 Financial income | 31.00 | |||
310 Profit or loss | -3 595.00 | -2 264.00 | -3 595.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 885.00 | 1 885.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 150.00 | 150.00 | ||
378 Amount of deductible VAT on goods and services | 452.00 | 452.00 | ||
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