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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : LYDEJEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | LYDEJEM |
| Siren | 481030427 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 30478 |
| Management number | 2005B01363 |
| Activity code | 4789Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 000.00 | 13 000.00 | 13 000.00 | |
084 Cash | -6 106.00 | -6 106.00 | ||
096 Total Current Assets + Prepaid Expenses | 6 894.00 | 13 000.00 | 6 894.00 | |
110 Total Assets | 6 894.00 | 13 000.00 | 6 894.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 1 894.00 | |||
142 Total Equity - Total I | 6 894.00 | |||
180 Liabilities Total | 6 894.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 538.00 | 19 538.00 | ||
232 Total operating income excluding VAT | 19 538.00 | 19 538.00 | ||
243 (including business tax) | 276.00 | 276.00 | ||
244 Taxes, duties and similar payments | 276.00 | 276.00 | ||
250 Staff compensation | 6 800.00 | 6 800.00 | ||
252 Social security contributions | 4 065.00 | 4 065.00 | ||
262 Other expenses | 2 112.00 | 2 112.00 | ||
264 Total operating expenses | 13 253.00 | 13 253.00 | ||
270 Operating profit | 6 285.00 | 6 285.00 | ||
294 Financial expenses | 3 156.00 | 3 156.00 | ||
310 Profit or loss | 3 129.00 | 3 129.00 | ||
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