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BALANCE SHEET (
2022-07-07)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 22783 |
| Management number | 1995B04051 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-07 |
| 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 | 10 621.00 | 15 305.00 | 25 926.00 |
044 Total Fixed Assets | 25 926.00 | 10 621.00 | 15 305.00 | 25 926.00 |
068 Receivables – Trade and related accounts | 17 974.00 | 17 974.00 | 17 974.00 | |
084 Cash | 63 438.00 | 63 438.00 | 63 438.00 | |
096 Total Current Assets + Prepaid Expenses | 81 412.00 | 81 412.00 | 81 412.00 | |
110 Total Assets | 107 338.00 | 10 621.00 | 96 717.00 | 107 338.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 75 464.00 | |||
136 Profit for the Year | 505.00 | |||
142 Total Equity - Total I | 84 354.00 | |||
166 Suppliers and related accounts | 12 363.00 | |||
176 Total debts | 12 363.00 | |||
180 Liabilities Total | 96 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 978.00 | 12 978.00 | ||
232 Total operating income excluding VAT | 12 978.00 | 12 978.00 | ||
242 Other external expenses | 10 573.00 | 10 573.00 | ||
244 Taxes, duties and similar payments | 313.00 | 313.00 | ||
254 Depreciation and amortization | 1 498.00 | 1 498.00 | ||
264 Total operating expenses | 12 384.00 | 12 384.00 | ||
270 Operating profit | 594.00 | 594.00 | ||
306 Income tax's | 89.00 | 89.00 | ||
310 Profit or loss | 505.00 | 505.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 926.00 | 25 926.00 | ||
494 Total Fixed Assets (Decreases) | 10 621.00 | 10 621.00 | ||
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