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BALANCE SHEET (
2021-06-08)
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 | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/006312 |
| Management number | 2011B00039 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74940 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 165.00 | 165.00 | 165.00 | |
072 Receivables – Other | 218.00 | 218.00 | 218.00 | |
080 Sellable securities | ||||
084 Cash | 8 815.00 | 8 815.00 | 8 815.00 | |
096 Total Current Assets + Prepaid Expenses | 9 198.00 | 9 198.00 | 9 198.00 | |
110 Total Assets | 9 198.00 | 9 198.00 | 9 198.00 | |
120 Share or Individual Capital | 42 500.00 | |||
126 Legal Reserve | 7 491.00 | |||
134 Retained Earnings | -40 729.00 | |||
136 Profit for the Year | -1 605.00 | |||
142 Total Equity - Total I | 7 657.00 | |||
166 Suppliers and related accounts | 46.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 586.00 | |||
172 Other debts | 1 495.00 | |||
176 Total debts | 1 541.00 | |||
180 Liabilities Total | 9 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 465.00 | 465.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 476.00 | 476.00 | ||
242 Other external expenses | 1 409.00 | 2 644.00 | 1 409.00 | |
250 Staff compensation | 647.00 | 1 261.00 | 647.00 | |
254 Depreciation and amortization | 132.00 | |||
262 Other expenses | 25.00 | 50.00 | 25.00 | |
264 Total operating expenses | 2 081.00 | 4 087.00 | 2 081.00 | |
270 Operating profit | -1 605.00 | -4 087.00 | -1 605.00 | |
280 Financial income | 31.00 | |||
290 Exceptional income | 19 950.00 | |||
310 Profit or loss | -1 605.00 | 15 894.00 | -1 605.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 28.00 | 28.00 | ||
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