Grow your business safely with LYDIA NIDDAM CONSULTANT
All the information you need about LYDIA NIDDAM CONSULTANT to develop and secure your business in France
L
HOME >
CORPORATES
>
LYDIA NIDDAM CONSULTANT >
BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : LYDIA NIDDAM CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2020-12-31 | Simplified |
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2020-10-07 | Public | 2017-12-31 | Simplified |
| Name | LYDIA NIDDAM CONSULTANT |
| Siren | 402112239 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 35475 |
| Management number | 1995B04051 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 805.00 | 5 655.00 | 3 150.00 | 8 805.00 |
044 Total Fixed Assets | 8 805.00 | 5 655.00 | 3 150.00 | 8 805.00 |
068 Receivables – Trade and related accounts | 26 700.00 | 26 700.00 | 26 700.00 | |
072 Receivables – Other | 1 208.00 | 1 208.00 | 1 208.00 | |
080 Sellable securities | 94 984.00 | 94 984.00 | 94 984.00 | |
084 Cash | 29 368.00 | 29 368.00 | 29 368.00 | |
096 Total Current Assets + Prepaid Expenses | 152 260.00 | 152 260.00 | 152 260.00 | |
110 Total Assets | 161 065.00 | 5 655.00 | 155 410.00 | 161 065.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 3 805.00 | |||
132 Other Reserves | 107 616.00 | |||
134 Retained Earnings | 107 617.00 | |||
136 Profit for the Year | 86.00 | |||
142 Total Equity - Total I | 119 893.00 | |||
166 Suppliers and related accounts | 24.00 | |||
172 Other debts | 28 493.00 | |||
174 Prepaid income | 7 000.00 | |||
176 Total debts | 35 517.00 | |||
180 Liabilities Total | 155 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 250.00 | 15 250.00 | ||
232 Total operating income excluding VAT | 15 250.00 | 15 250.00 | ||
242 Other external expenses | 13 911.00 | 13 911.00 | ||
244 Taxes, duties and similar payments | 641.00 | 641.00 | ||
254 Depreciation and amortization | 984.00 | 984.00 | ||
256 Provisions | 596.00 | 596.00 | ||
264 Total operating expenses | 15 148.00 | 15 148.00 | ||
270 Operating profit | 102.00 | 102.00 | ||
306 Income tax's | 16.00 | 16.00 | ||
310 Profit or loss | 86.00 | 86.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 142.00 | 2 142.00 | ||
490 Total Fixed Assets (Gross Value) | 8 805.00 | 8 805.00 | ||
492 Total Fixed Assets (Increases) | 2 142.00 | 2 142.00 | ||
all companies in France
Complete and comprehensive database.
