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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : LAHAS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| Name | LAHAS CONSEIL |
| Siren | 890382484 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 10292 |
| Management number | 2020B05290 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 925.00 | 454.00 | 471.00 | 925.00 |
044 Total Fixed Assets | 925.00 | 454.00 | 471.00 | 925.00 |
068 Receivables – Trade and related accounts | 5 184.00 | 5 184.00 | 5 184.00 | |
072 Receivables – Other | 762.00 | 762.00 | 762.00 | |
084 Cash | 66 308.00 | 66 308.00 | 66 308.00 | |
096 Total Current Assets + Prepaid Expenses | 72 254.00 | 72 254.00 | 72 254.00 | |
110 Total Assets | 73 179.00 | 454.00 | 72 726.00 | 73 179.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 52 948.00 | |||
142 Total Equity - Total I | 53 948.00 | |||
172 Other debts | 18 777.00 | |||
176 Total debts | 18 777.00 | |||
180 Liabilities Total | 72 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 287.00 | 76 287.00 | ||
232 Total operating income excluding VAT | 76 287.00 | 76 287.00 | ||
242 Other external expenses | 10 897.00 | 10 897.00 | ||
254 Depreciation and amortization | 454.00 | 454.00 | ||
264 Total operating expenses | 11 351.00 | 11 351.00 | ||
270 Operating profit | 64 936.00 | 64 936.00 | ||
306 Income tax's | 11 988.00 | 11 988.00 | ||
310 Profit or loss | 52 948.00 | 52 948.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 925.00 | 925.00 | ||
492 Total Fixed Assets (Increases) | 925.00 | 925.00 | ||
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