Grow your business safely with LEHC
All the information you need about LEHC to develop and secure your business in France
L
HOME >
CORPORATES
>
LEHC >
BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : LEHC
| 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 |
| Name | LEHC |
| Siren | 794238295 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 16112 |
| Management number | 2013B02486 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13720 La Bouilladisse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 112.00 | 1 455.00 | 1 657.00 | 3 112.00 |
044 Total Fixed Assets | 3 112.00 | 1 455.00 | 1 657.00 | 3 112.00 |
068 Receivables – Trade and related accounts | 46 766.00 | 46 766.00 | 46 766.00 | |
072 Receivables – Other | 1 024.00 | 1 024.00 | 1 024.00 | |
084 Cash | 24 457.00 | 24 457.00 | 24 457.00 | |
096 Total Current Assets + Prepaid Expenses | 72 247.00 | 72 247.00 | 72 247.00 | |
110 Total Assets | 75 359.00 | 1 455.00 | 73 904.00 | 75 359.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 16 195.00 | |||
136 Profit for the Year | 5 422.00 | |||
142 Total Equity - Total I | 24 918.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 995.00 | |||
172 Other debts | 48 807.00 | |||
176 Total debts | 48 987.00 | |||
180 Liabilities Total | 73 904.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 816.00 | 54 831.00 | 84 816.00 | |
226 Operating subsidies received | 4 402.00 | 4 500.00 | 4 402.00 | |
230 Other income | 3 017.00 | 2 189.00 | 3 017.00 | |
232 Total operating income excluding VAT | 92 235.00 | 61 520.00 | 92 235.00 | |
242 Other external expenses | 23 334.00 | 23 461.00 | 23 334.00 | |
244 Taxes, duties and similar payments | 802.00 | 804.00 | 802.00 | |
250 Staff compensation | 56 730.00 | 28 650.00 | 56 730.00 | |
252 Social security contributions | 4 000.00 | -1 200.00 | 4 000.00 | |
254 Depreciation and amortization | 274.00 | 274.00 | ||
262 Other expenses | 1 493.00 | 3 117.00 | 1 493.00 | |
264 Total operating expenses | 86 633.00 | 54 832.00 | 86 633.00 | |
270 Operating profit | 5 602.00 | 6 688.00 | 5 602.00 | |
306 Income tax's | 180.00 | 328.00 | 180.00 | |
310 Profit or loss | 5 422.00 | 6 360.00 | 5 422.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 931.00 | 1 931.00 | ||
490 Total Fixed Assets (Gross Value) | 1 181.00 | 1 181.00 | ||
492 Total Fixed Assets (Increases) | 1 931.00 | 1 931.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 670.00 | 11 670.00 | ||
378 Amount of deductible VAT on goods and services | 1 802.00 | 1 802.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 2 917.00 | 2 917.00 | ||
684 DECREASES in Total Provisions Statement | 2 917.00 | 2 917.00 | ||
all companies in France
Complete and comprehensive database.
