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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : LATIDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| Name | LATIDI |
| Siren | 753008796 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 4030 |
| Management number | 2012B05354 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 610.00 | 610.00 | 610.00 | |
044 Total Fixed Assets | 610.00 | 610.00 | 610.00 | |
072 Receivables – Other | 154.00 | 154.00 | 154.00 | |
080 Sellable securities | ||||
084 Cash | 70 157.00 | 70 157.00 | 70 157.00 | |
096 Total Current Assets + Prepaid Expenses | 70 311.00 | 70 311.00 | 70 311.00 | |
110 Total Assets | 70 921.00 | 610.00 | 70 311.00 | 70 921.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 69 482.00 | |||
136 Profit for the Year | -733.00 | |||
142 Total Equity - Total I | 69 849.00 | |||
166 Suppliers and related accounts | 462.00 | |||
176 Total debts | 462.00 | |||
180 Liabilities Total | 70 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 710.00 | 613.00 | 710.00 | |
244 Taxes, duties and similar payments | 105.00 | |||
264 Total operating expenses | 710.00 | 718.00 | 710.00 | |
270 Operating profit | -709.00 | -718.00 | -709.00 | |
280 Financial income | 478.00 | 230.00 | 478.00 | |
294 Financial expenses | 501.00 | 478.00 | 501.00 | |
310 Profit or loss | -733.00 | -966.00 | -733.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 610.00 | 610.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 478.00 | 478.00 | ||
684 DECREASES in Total Provisions Statement | 478.00 | 478.00 | ||
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