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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : LHIRR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Partially confidential | 2022-06-30 | Complete |
| 2019-10-18 | Partially confidential | 2019-06-30 | Simplified |
| Name | LHIRR |
| Siren | 840133250 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 111047 |
| Management number | 2018B14079 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 53 760.00 | 689.00 | 53 072.00 | 53 760.00 |
028 Tangible Assets | 18 312.00 | 2 668.00 | 15 645.00 | 18 312.00 |
040 Financial Assets | 8 114.00 | 8 114.00 | 8 114.00 | |
044 Total Fixed Assets | 80 187.00 | 3 356.00 | 76 830.00 | 80 187.00 |
068 Receivables – Trade and related accounts | 274 901.00 | 274 901.00 | 274 901.00 | |
072 Receivables – Other | 52 259.00 | 52 259.00 | 52 259.00 | |
084 Cash | 189 814.00 | 189 814.00 | 189 814.00 | |
092 Prepaid expenses | 4 404.00 | 4 404.00 | 4 404.00 | |
096 Total Current Assets + Prepaid Expenses | 521 378.00 | 521 378.00 | 521 378.00 | |
110 Total Assets | 601 565.00 | 3 356.00 | 598 208.00 | 601 565.00 |
120 Share or Individual Capital | 55 555.00 | |||
136 Profit for the Year | 279 193.00 | |||
142 Total Equity - Total I | 334 748.00 | |||
166 Suppliers and related accounts | 18 276.00 | |||
172 Other debts | 213 942.00 | |||
174 Prepaid income | 31 242.00 | |||
176 Total debts | 263 460.00 | |||
180 Liabilities Total | 598 208.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80 186.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 53 760.00 | 53 760.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 016.00 | 3 016.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15 296.00 | 15 296.00 | ||
482 INCREASES Financial Assets | 8 114.00 | 8 114.00 | ||
492 Total Fixed Assets (Increases) | 80 186.00 | 80 186.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 136 753.00 | 136 753.00 | ||
378 Amount of deductible VAT on goods and services | 30 757.00 | 30 757.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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