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BALANCE SHEET (
2018-02-20)
THE LIST OF BALANCE SHEET : LUCID ISSUER SERVICES LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2022-06-30 | Complete |
| 2021-11-08 | Public | 2021-06-30 | Complete |
| 2021-06-22 | Public | 2020-06-30 | Complete |
| 2019-10-10 | Public | 2019-06-30 | Complete |
| 2019-05-13 | Public | 2018-06-30 | Complete |
| 2018-02-20 | Public | 2017-06-30 | Complete |
| Name | LUCID ISSUER SERVICES LIMITED |
| Siren | 533732012 |
| Closing | 2017-06-30 |
| Registry code | 1304 |
| Registration number | 505 |
| Management number | 2011B00647 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13840 ROGNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 215.00 | 1 215.00 | 1 215.00 | |
CF Cash and cash equivalents | 8 176.00 | 8 176.00 | 8 176.00 | |
CJ TOTAL (II) | 9 391.00 | 9 391.00 | 9 391.00 | |
CO Grand total (0 to V) | 9 391.00 | 9 391.00 | 9 391.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DY Tax and social security liabilities | 4 430.00 | 3 888.00 | 4 430.00 | |
EA Other liabilities | 4 961.00 | 5 366.00 | 4 961.00 | |
EC TOTAL (IV) | 9 391.00 | 9 253.00 | 9 391.00 | |
EE Grand total (I to V) | 9 391.00 | 9 253.00 | 9 391.00 | |
EG Accrued income and payables due within one year | 9 391.00 | 9 253.00 | 9 391.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 27 512.00 | 27 512.00 | 27 512.00 | |
FJ Net sales | 27 512.00 | 27 512.00 | 27 512.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 27 512.00 | |||
FW Other purchases and external expenses | 5 424.00 | |||
FX Taxes, duties, and similar payments | 671.00 | |||
FY Salaries and Wages | 13 550.00 | |||
FZ Social Security Contributions | 7 867.00 | |||
GF Total Operating Expenses (II) | 27 512.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 512.00 | 25 812.00 | 27 512.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 512.00 | 25 812.00 | 27 512.00 | |
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