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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : LEHC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | LEHC |
| Siren | 794238295 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 13831 |
| Management number | 2013B02486 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13720 La Bouilladisse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 181.00 | 1 181.00 | 1 181.00 | |
044 Total Fixed Assets | 1 181.00 | 1 181.00 | 1 181.00 | |
068 Receivables – Trade and related accounts | 18 237.00 | 2 917.00 | 15 320.00 | 18 237.00 |
072 Receivables – Other | 1 568.00 | 1 568.00 | 1 568.00 | |
084 Cash | 18 486.00 | 18 486.00 | 18 486.00 | |
096 Total Current Assets + Prepaid Expenses | 38 290.00 | 2 917.00 | 35 374.00 | 38 290.00 |
110 Total Assets | 39 472.00 | 4 098.00 | 35 374.00 | 39 472.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 8 164.00 | |||
136 Profit for the Year | 1 672.00 | |||
142 Total Equity - Total I | 13 135.00 | |||
166 Suppliers and related accounts | 180.00 | |||
172 Other debts | 22 058.00 | |||
176 Total debts | 22 238.00 | |||
180 Liabilities Total | 35 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 600.00 | 47 951.00 | 61 600.00 | |
230 Other income | 1 942.00 | 1 640.00 | 1 942.00 | |
232 Total operating income excluding VAT | 63 542.00 | 49 591.00 | 63 542.00 | |
242 Other external expenses | 27 654.00 | 25 721.00 | 27 654.00 | |
244 Taxes, duties and similar payments | 786.00 | 902.00 | 786.00 | |
250 Staff compensation | 27 797.00 | 29 588.00 | 27 797.00 | |
252 Social security contributions | 5 200.00 | -8 700.00 | 5 200.00 | |
254 Depreciation and amortization | 139.00 | 174.00 | 139.00 | |
256 Provisions | 584.00 | |||
264 Total operating expenses | 61 576.00 | 48 270.00 | 61 576.00 | |
270 Operating profit | 1 967.00 | 1 322.00 | 1 967.00 | |
306 Income tax's | 295.00 | 198.00 | 295.00 | |
310 Profit or loss | 1 672.00 | 1 124.00 | 1 672.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 181.00 | 1 181.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 727.00 | 11 727.00 | ||
378 Amount of deductible VAT on goods and services | 1 995.00 | 1 995.00 | ||
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