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L HOME > CORPORATES > LEHC > BALANCE SHEET ( 2021-07-27)

THE LIST OF BALANCE SHEET : LEHC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameLEHC
Siren794238295
Closing2020-12-31
Registry code 1303
Registration number 15236
Management number2013B02486
Activity code 7022Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-07-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13720 La Bouilladisse
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet 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 15 004.00 2 917.00 12 087.00 15 004.00
072 Receivables – Other
084 Cash 17 934.00 17 934.00 17 934.00
096 Total Current Assets + Prepaid Expenses 32 937.00 2 917.00 30 020.00 32 937.00
110 Total Assets 34 118.00 4 098.00 30 020.00 34 118.00
120 Share or Individual Capital 3 000.00
126 Legal Reserve 300.00
132 Other Reserves 9 835.00
136 Profit for the Year 6 360.00
142 Total Equity - Total I 19 495.00
166 Suppliers and related accounts 180.00
169 Other debts including current accounts of partners for fiscal year N 2 011.00
172 Other debts 10 345.00
176 Total debts 10 525.00
180 Liabilities Total 30 020.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 54 831.00 61 600.00 54 831.00
226 Operating subsidies received 4 500.00 4 500.00
230 Other income 2 189.00 1 942.00 2 189.00
232 Total operating income excluding VAT 61 520.00 63 542.00 61 520.00
242 Other external expenses 23 461.00 27 654.00 23 461.00
244 Taxes, duties and similar payments 804.00 786.00 804.00
250 Staff compensation 28 650.00 27 797.00 28 650.00
252 Social security contributions -1 200.00 5 200.00 -1 200.00
254 Depreciation and amortization 139.00
262 Other expenses 3 117.00 3 117.00
264 Total operating expenses 54 832.00 61 576.00 54 832.00
270 Operating profit 6 688.00 1 967.00 6 688.00
306 Income tax's 328.00 295.00 328.00
310 Profit or loss 6 360.00 1 672.00 6 360.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 1 181.00 1 181.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 11 505.00 11 505.00
378 Amount of deductible VAT on goods and services 2 799.00 2 799.00

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