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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : LHC CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | LHC CONSEIL |
| Siren | 791748015 |
| Closing | 2019-12-31 |
| Registry code | 2104 |
| Registration number | 1940 |
| Management number | 2015B01023 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 537.00 | 3 239.00 | 4 298.00 | 7 537.00 |
044 Total Fixed Assets | 7 537.00 | 3 239.00 | 4 298.00 | 7 537.00 |
068 Receivables – Trade and related accounts | 22 440.00 | 22 440.00 | 22 440.00 | |
084 Cash | 3 492.00 | 3 492.00 | 3 492.00 | |
096 Total Current Assets + Prepaid Expenses | 25 932.00 | 25 932.00 | 25 932.00 | |
110 Total Assets | 33 469.00 | 3 239.00 | 30 230.00 | 33 469.00 |
120 Share or Individual Capital | 2 700.00 | |||
126 Legal Reserve | 270.00 | |||
136 Profit for the Year | -5 552.00 | |||
142 Total Equity - Total I | -2 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 971.00 | |||
172 Other debts | 32 812.00 | |||
176 Total debts | 32 812.00 | |||
180 Liabilities Total | 30 230.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 366.00 | 120 406.00 | 119 366.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 119 366.00 | 120 407.00 | 119 366.00 | |
242 Other external expenses | 7 802.00 | 7 122.00 | 7 802.00 | |
244 Taxes, duties and similar payments | 9 238.00 | 2 862.00 | 9 238.00 | |
250 Staff compensation | 57 831.00 | 55 429.00 | 57 831.00 | |
252 Social security contributions | 27 676.00 | 37 606.00 | 27 676.00 | |
254 Depreciation and amortization | 1 507.00 | 1 082.00 | 1 507.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 104 055.00 | 104 102.00 | 104 055.00 | |
270 Operating profit | 15 311.00 | 16 305.00 | 15 311.00 | |
280 Financial income | 18.00 | 25.00 | 18.00 | |
290 Exceptional income | 9 568.00 | 9 568.00 | ||
294 Financial expenses | 46.00 | 70.00 | 46.00 | |
300 Exceptional expenses | 30 403.00 | 30 403.00 | ||
310 Profit or loss | -5 552.00 | 16 260.00 | -5 552.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 604.00 | 2 604.00 | ||
490 Total Fixed Assets (Gross Value) | 4 933.00 | 4 933.00 | ||
492 Total Fixed Assets (Increases) | 2 604.00 | 2 604.00 | ||
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