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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : LUCID ISSUER SERVICES LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2022-06-30 | Complete |
| 2021-11-08 | Public | 2021-06-30 | Complete |
| 2021-06-22 | Public | 2020-06-30 | Complete |
| 2019-10-10 | Public | 2019-06-30 | Complete |
| 2019-05-13 | Public | 2018-06-30 | Complete |
| 2018-02-20 | Public | 2017-06-30 | Complete |
| Name | LUCID ISSUER SERVICES LIMITED |
| Siren | 533732012 |
| Closing | 2020-06-30 |
| Registry code | 1304 |
| Registration number | 3015 |
| Management number | 2011B00647 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 AIX EN PROVENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 051.00 | 1 051.00 | 1 051.00 | |
CF Cash and cash equivalents | 4 210.00 | 4 210.00 | 4 210.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 5 261.00 | 5 261.00 | 5 261.00 | |
CO Grand total (0 to V) | 5 261.00 | 5 261.00 | 5 261.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DH Retained earnings | -216.00 | -216.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -216.00 | |||
DL TOTAL (I) | -216.00 | -216.00 | -216.00 | |
DX Trade payables and related accounts | 96.00 | 48.00 | 96.00 | |
DY Tax and social security liabilities | 494.00 | 2 683.00 | 494.00 | |
EA Other liabilities | 4 887.00 | 5 551.00 | 4 887.00 | |
EC TOTAL (IV) | 5 477.00 | 8 282.00 | 5 477.00 | |
EE Grand total (I to V) | 5 261.00 | 8 066.00 | 5 261.00 | |
EG Accrued income and payables due within one year | 5 477.00 | 8 282.00 | 5 477.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 530.00 | 20 530.00 | 20 530.00 | |
FJ Net sales | 20 530.00 | 20 530.00 | 20 530.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 177.00 | |||
FQ Other income | 5.00 | |||
FR Total operating income (I) | 20 712.00 | |||
FW Other purchases and external expenses | 4 092.00 | |||
FX Taxes, duties, and similar payments | 415.00 | |||
FY Salaries and Wages | 11 492.00 | |||
FZ Social Security Contributions | 4 714.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 20 712.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 216.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 20 712.00 | 27 919.00 | 20 712.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 712.00 | 28 135.00 | 20 712.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -216.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 96.00 | 96.00 | 96.00 | |
8D Social Security and Other Social Organizations | 494.00 | 494.00 | 494.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 887.00 | 4 887.00 | 4 887.00 | |
VB VAT | 1 051.00 | 1 051.00 | 1 051.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 051.00 | 1 051.00 | 1 051.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 477.00 | 5 477.00 | 5 477.00 | |
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