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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : L.H. GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | L.H. GESTION |
| Siren | 799019005 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/020024 |
| Management number | 2013B02019 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 650 000.00 | 650 000.00 | 650 000.00 | |
044 Total Fixed Assets | 650 000.00 | 650 000.00 | 650 000.00 | |
072 Receivables – Other | 43 318.00 | 43 318.00 | 43 318.00 | |
084 Cash | 5 244.00 | 5 244.00 | 5 244.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 48 562.00 | 48 562.00 | 48 562.00 | |
110 Total Assets | 698 562.00 | 698 562.00 | 698 562.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 429 750.00 | |||
136 Profit for the Year | 45 941.00 | |||
142 Total Equity - Total I | 508 690.00 | |||
156 Loans and similar debts | 39 680.00 | |||
166 Suppliers and related accounts | 2 037.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 865.00 | |||
172 Other debts | 148 155.00 | |||
176 Total debts | 189 872.00 | |||
180 Liabilities Total | 698 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 000.00 | 72 000.00 | 72 000.00 | |
232 Total operating income excluding VAT | 72 000.00 | 72 000.00 | 72 000.00 | |
242 Other external expenses | 2 886.00 | 3 049.00 | 2 886.00 | |
243 (including business tax) | 396.00 | 396.00 | ||
244 Taxes, duties and similar payments | 396.00 | 393.00 | 396.00 | |
250 Staff compensation | 56 226.00 | 58 256.00 | 56 226.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 59 510.00 | 61 698.00 | 59 510.00 | |
270 Operating profit | 12 490.00 | 10 302.00 | 12 490.00 | |
280 Financial income | 40 000.00 | 40 000.00 | 40 000.00 | |
294 Financial expenses | 5 149.00 | 6 317.00 | 5 149.00 | |
306 Income tax's | 1 401.00 | 706.00 | 1 401.00 | |
310 Profit or loss | 45 941.00 | 43 279.00 | 45 941.00 | |
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