Grow your business safely with LH SERVICES
All the information you need about LH SERVICES to develop and secure your business in France
L
HOME >
CORPORATES
>
LH SERVICES >
BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : LH SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| Name | LH SERVICES |
| Siren | 887756658 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 16621 |
| Management number | 2020B03531 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95830 Frémécourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 926.00 | 12 317.00 | 57 609.00 | 69 926.00 |
044 Total Fixed Assets | 69 926.00 | 12 317.00 | 57 609.00 | 69 926.00 |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 8 412.00 | 8 412.00 | 8 412.00 | |
072 Receivables – Other | 435.00 | 435.00 | 435.00 | |
084 Cash | 13 886.00 | 13 886.00 | 13 886.00 | |
096 Total Current Assets + Prepaid Expenses | 23 734.00 | 23 734.00 | 23 734.00 | |
110 Total Assets | 93 660.00 | 12 317.00 | 81 343.00 | 93 660.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 22 193.00 | |||
142 Total Equity - Total I | 22 693.00 | |||
156 Loans and similar debts | 19 722.00 | |||
166 Suppliers and related accounts | 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 994.00 | |||
172 Other debts | 35 095.00 | |||
174 Prepaid income | 3 045.00 | |||
176 Total debts | 58 650.00 | |||
180 Liabilities Total | 81 343.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 69 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 429.00 | 429.00 | ||
218 Production of services sold - France | 187 121.00 | 187 121.00 | ||
230 Other income | 3 021.00 | 3 021.00 | ||
232 Total operating income excluding VAT | 190 571.00 | 190 571.00 | ||
234 Purchases of goods (including customs duties) | 2 220.00 | 2 220.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 962.00 | 5 962.00 | ||
242 Other external expenses | 29 788.00 | 29 788.00 | ||
244 Taxes, duties and similar payments | 1 909.00 | 1 909.00 | ||
250 Staff compensation | 88 847.00 | 88 847.00 | ||
252 Social security contributions | 23 320.00 | 23 320.00 | ||
254 Depreciation and amortization | 12 317.00 | 12 317.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 164 403.00 | 164 403.00 | ||
270 Operating profit | 26 168.00 | 26 168.00 | ||
294 Financial expenses | 323.00 | 323.00 | ||
300 Exceptional expenses | 225.00 | 225.00 | ||
306 Income tax's | 3 427.00 | 3 427.00 | ||
310 Profit or loss | 22 193.00 | 22 193.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 255.00 | 3 255.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 66 672.00 | 66 672.00 | ||
492 Total Fixed Assets (Increases) | 69 926.00 | 69 926.00 | ||
all companies in France
Complete and comprehensive database.
