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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : LUCID DREAMSCAPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Complete |
| Name | LUCID DREAMSCAPE |
| Siren | 841886294 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 101174 |
| Management number | 2018B21148 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 444.00 | 1 273.00 | 2 171.00 | 3 444.00 |
044 Total Fixed Assets | 3 444.00 | 1 273.00 | 2 171.00 | 3 444.00 |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 41 355.00 | 41 355.00 | 41 355.00 | |
092 Prepaid expenses | 204.00 | 204.00 | 204.00 | |
096 Total Current Assets + Prepaid Expenses | 41 649.00 | 41 649.00 | 41 649.00 | |
110 Total Assets | 45 093.00 | 1 273.00 | 43 820.00 | 45 093.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 419.00 | |||
136 Profit for the Year | 1 850.00 | |||
142 Total Equity - Total I | 17 369.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 574.00 | |||
172 Other debts | 25 910.00 | |||
176 Total debts | 26 450.00 | |||
180 Liabilities Total | 43 820.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 050.00 | 115 050.00 | ||
232 Total operating income excluding VAT | 115 050.00 | 115 050.00 | ||
242 Other external expenses | 57 717.00 | 57 717.00 | ||
250 Staff compensation | 38 200.00 | 38 200.00 | ||
252 Social security contributions | 16 155.00 | 16 155.00 | ||
254 Depreciation and amortization | 661.00 | 661.00 | ||
262 Other expenses | 143.00 | 143.00 | ||
264 Total operating expenses | 112 877.00 | 112 877.00 | ||
270 Operating profit | 2 173.00 | 2 173.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
306 Income tax's | 326.00 | 326.00 | ||
310 Profit or loss | 1 850.00 | 1 850.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 075.00 | 1 075.00 | ||
490 Total Fixed Assets (Gross Value) | 2 369.00 | 2 369.00 | ||
492 Total Fixed Assets (Increases) | 1 075.00 | 1 075.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 010.00 | 23 010.00 | ||
378 Amount of deductible VAT on goods and services | 2 257.00 | 2 257.00 | ||
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