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BALANCE SHEET (
2018-08-16)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 32189 |
| Management number | 2005B01363 |
| Activity code | 4789Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
084 Cash | 2 434.00 | 2 434.00 | 2 434.00 | |
096 Total Current Assets + Prepaid Expenses | 2 434.00 | 2 434.00 | 2 434.00 | |
110 Total Assets | 2 434.00 | 2 434.00 | 2 434.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 566.00 | |||
142 Total Equity - Total I | 2 434.00 | |||
180 Liabilities Total | 2 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 917.00 | 6 917.00 | ||
232 Total operating income excluding VAT | 6 917.00 | 6 917.00 | ||
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 277.00 | 277.00 | ||
250 Staff compensation | 3 200.00 | 3 200.00 | ||
252 Social security contributions | 3 000.00 | 3 000.00 | ||
262 Other expenses | 2 224.00 | 2 224.00 | ||
264 Total operating expenses | 8 701.00 | 8 701.00 | ||
270 Operating profit | -1 784.00 | -1 784.00 | ||
294 Financial expenses | 498.00 | 498.00 | ||
306 Income tax's | 284.00 | 284.00 | ||
310 Profit or loss | -2 566.00 | -2 566.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 383.00 | 1 383.00 | ||
378 Amount of deductible VAT on goods and services | 350.00 | 350.00 | ||
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