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BALANCE SHEET (
2019-12-31)
THE LIST OF BALANCE SHEET : LIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| Name | LIDE |
| Siren | 837632892 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 28104 |
| Management number | 2018B01713 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 Les Pavillons-sous-Bois |
| 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 | 3 900.00 | 3 900.00 | 3 900.00 | |
072 Receivables – Other | 448.00 | 448.00 | 448.00 | |
084 Cash | 270.00 | 270.00 | 270.00 | |
096 Total Current Assets + Prepaid Expenses | 4 618.00 | 4 618.00 | 4 618.00 | |
110 Total Assets | 4 618.00 | 4 618.00 | 4 618.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -776.00 | |||
142 Total Equity - Total I | 224.00 | |||
172 Other debts | 4 394.00 | |||
176 Total debts | 4 394.00 | |||
180 Liabilities Total | 4 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 060.00 | 32 060.00 | ||
232 Total operating income excluding VAT | 32 060.00 | 32 060.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 157.00 | 157.00 | ||
242 Other external expenses | 17 829.00 | 17 829.00 | ||
250 Staff compensation | 10 100.00 | 10 100.00 | ||
252 Social security contributions | 4 477.00 | 4 477.00 | ||
264 Total operating expenses | 32 564.00 | 32 564.00 | ||
270 Operating profit | -503.00 | -503.00 | ||
300 Exceptional expenses | 273.00 | 273.00 | ||
306 Income tax's | -776.00 | -776.00 | ||
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