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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : L.I.D CORPORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| Name | L.I.D CORPORATION |
| Siren | 881583173 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 36313 |
| Management number | 2020B01773 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 870.00 | 157.00 | 7 713.00 | 7 870.00 |
040 Financial Assets | 7 810 000.00 | 7 810 000.00 | 7 810 000.00 | |
044 Total Fixed Assets | 7 817 870.00 | 157.00 | 7 817 713.00 | 7 817 870.00 |
068 Receivables – Trade and related accounts | 42 000.00 | 42 000.00 | 42 000.00 | |
084 Cash | 33 888.00 | 33 888.00 | 33 888.00 | |
096 Total Current Assets + Prepaid Expenses | 75 888.00 | 75 888.00 | 75 888.00 | |
110 Total Assets | 7 893 758.00 | 157.00 | 7 893 600.00 | 7 893 758.00 |
120 Share or Individual Capital | 7 800 000.00 | |||
136 Profit for the Year | 48 836.00 | |||
142 Total Equity - Total I | 7 848 836.00 | |||
166 Suppliers and related accounts | 7 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 000.00 | |||
172 Other debts | 36 999.00 | |||
176 Total debts | 44 764.00 | |||
180 Liabilities Total | 7 893 600.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 817 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 000.00 | 70 000.00 | ||
232 Total operating income excluding VAT | 70 000.00 | 70 000.00 | ||
242 Other external expenses | 8 043.00 | 8 043.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
254 Depreciation and amortization | 157.00 | 157.00 | ||
264 Total operating expenses | 8 225.00 | 8 225.00 | ||
270 Operating profit | 61 775.00 | 61 775.00 | ||
306 Income tax's | 12 939.00 | 12 939.00 | ||
310 Profit or loss | 48 836.00 | 48 836.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 870.00 | 7 870.00 | ||
482 INCREASES Financial Assets | 7 810 000.00 | 7 810 000.00 | ||
492 Total Fixed Assets (Increases) | 7 817 870.00 | 7 817 870.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 000.00 | 14 000.00 | ||
378 Amount of deductible VAT on goods and services | 940.00 | 940.00 | ||
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