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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : LH Coordination
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-04-11 | Public | 2018-12-31 | Simplified |
| 2018-04-26 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | LH Coordination |
| Siren | 443744149 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/014671 |
| Management number | 2002B02069 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31470 FONTENILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 489.00 | 590.00 | 898.00 | 1 489.00 |
044 Total Fixed Assets | 1 489.00 | 590.00 | 898.00 | 1 489.00 |
068 Receivables – Trade and related accounts | 18 063.00 | 18 063.00 | 18 063.00 | |
072 Receivables – Other | 844.00 | 844.00 | 844.00 | |
084 Cash | 21 058.00 | 21 058.00 | 21 058.00 | |
092 Prepaid expenses | 294.00 | 294.00 | 294.00 | |
096 Total Current Assets + Prepaid Expenses | 40 260.00 | 40 260.00 | 40 260.00 | |
110 Total Assets | 41 750.00 | 590.00 | 41 159.00 | 41 750.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 2 156.00 | |||
136 Profit for the Year | 18 842.00 | |||
142 Total Equity - Total I | 29 799.00 | |||
166 Suppliers and related accounts | 5 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 537.00 | |||
172 Other debts | 5 931.00 | |||
176 Total debts | 11 360.00 | |||
180 Liabilities Total | 41 159.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 990.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 494.00 | 85 494.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 85 496.00 | 85 496.00 | ||
242 Other external expenses | 26 394.00 | 26 394.00 | ||
243 (including business tax) | 803.00 | 803.00 | ||
244 Taxes, duties and similar payments | 904.00 | 904.00 | ||
250 Staff compensation | 36 238.00 | 36 238.00 | ||
254 Depreciation and amortization | 217.00 | 217.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 63 759.00 | 63 759.00 | ||
270 Operating profit | 21 736.00 | 21 736.00 | ||
280 Financial income | 43.00 | 43.00 | ||
290 Exceptional income | 788.00 | 788.00 | ||
300 Exceptional expenses | 872.00 | 872.00 | ||
306 Income tax's | 2 853.00 | 2 853.00 | ||
310 Profit or loss | 18 842.00 | 18 842.00 | ||
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