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BALANCE SHEET (
2021-04-28)
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 | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 13371 |
| Management number | 2018B01713 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 2 220.00 | 2 220.00 | 2 220.00 | |
072 Receivables – Other | 2 429.00 | 2 429.00 | 2 429.00 | |
084 Cash | 710.00 | 710.00 | 710.00 | |
096 Total Current Assets + Prepaid Expenses | 5 359.00 | 5 359.00 | 5 359.00 | |
110 Total Assets | 5 359.00 | 5 359.00 | 5 359.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -776.00 | |||
136 Profit for the Year | 2 008.00 | |||
142 Total Equity - Total I | 2 232.00 | |||
156 Loans and similar debts | 1 611.00 | |||
166 Suppliers and related accounts | 350.00 | |||
172 Other debts | 1 166.00 | |||
176 Total debts | 3 127.00 | |||
180 Liabilities Total | 5 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 060.00 | 74 060.00 | ||
226 Operating subsidies received | 13 074.00 | 13 074.00 | ||
232 Total operating income excluding VAT | 74 060.00 | 74 060.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 705.00 | 5 705.00 | ||
242 Other external expenses | 46 927.00 | 46 927.00 | ||
244 Taxes, duties and similar payments | 883.00 | 883.00 | ||
250 Staff compensation | 15 210.00 | 15 210.00 | ||
252 Social security contributions | 3 488.00 | 3 488.00 | ||
264 Total operating expenses | 71 330.00 | 71 330.00 | ||
270 Operating profit | 2 730.00 | 2 730.00 | ||
294 Financial expenses | 388.00 | 388.00 | ||
306 Income tax's | 334.00 | 334.00 | ||
310 Profit or loss | 2 008.00 | 2 008.00 | ||
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