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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : LYDIA NIDDAM CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2020-12-31 | Simplified |
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2020-10-07 | Public | 2017-12-31 | Simplified |
| Name | LYDIA NIDDAM CONSULTANT |
| Siren | 402112239 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 19619 |
| Management number | 1995B04051 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 926.00 | 13 485.00 | 12 441.00 | 25 926.00 |
044 Total Fixed Assets | 25 926.00 | 13 485.00 | 12 441.00 | 25 926.00 |
050 Raw materials, supplies, in progress | 21 204.00 | 21 204.00 | 21 204.00 | |
068 Receivables – Trade and related accounts | 24 934.00 | 24 934.00 | 24 934.00 | |
084 Cash | 48 428.00 | 48 428.00 | 48 428.00 | |
096 Total Current Assets + Prepaid Expenses | 69 632.00 | 69 632.00 | 69 632.00 | |
110 Total Assets | 95 558.00 | 13 485.00 | 82 073.00 | 95 558.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 99 551.00 | |||
134 Retained Earnings | 72 772.00 | |||
136 Profit for the Year | 916.00 | |||
142 Total Equity - Total I | 82 073.00 | |||
180 Liabilities Total | 82 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 000.00 | 9 000.00 | ||
218 Production of services sold - France | 16 000.00 | 16 000.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 10 500.00 | 10 500.00 | ||
242 Other external expenses | 6 643.00 | 6 643.00 | ||
244 Taxes, duties and similar payments | 311.00 | 311.00 | ||
254 Depreciation and amortization | 2 864.00 | 2 864.00 | ||
264 Total operating expenses | 9 818.00 | 9 818.00 | ||
270 Operating profit | 682.00 | 682.00 | ||
280 Financial income | 234.00 | 234.00 | ||
306 Income tax's | 162.00 | 162.00 | ||
310 Profit or loss | 916.00 | 916.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 14 979.00 | 14 979.00 | ||
490 Total Fixed Assets (Gross Value) | 25 926.00 | 25 926.00 | ||
492 Total Fixed Assets (Increases) | 14 979.00 | 14 979.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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