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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : LOTUS NAIL'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-11 | Public | 2020-12-31 | Complete |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2018-03-12 | Public | 2016-12-31 | Simplified |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | LOTUS NAIL'S |
| Siren | 752695866 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 3372 |
| Management number | 2012B14694 |
| Activity code | 9602B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
028 Tangible Assets | 11 225.00 | 7 489.00 | 3 736.00 | 11 225.00 |
040 Financial Assets | 12 209.00 | 12 209.00 | 12 209.00 | |
044 Total Fixed Assets | 118 434.00 | 7 489.00 | 110 946.00 | 118 434.00 |
072 Receivables – Other | 918.00 | 918.00 | 918.00 | |
084 Cash | 9 527.00 | 9 527.00 | 9 527.00 | |
096 Total Current Assets + Prepaid Expenses | 10 445.00 | 10 445.00 | 10 445.00 | |
110 Total Assets | 128 880.00 | 7 489.00 | 121 391.00 | 128 880.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -14 116.00 | |||
136 Profit for the Year | 6 249.00 | |||
142 Total Equity - Total I | -6 867.00 | |||
166 Suppliers and related accounts | 669.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114 718.00 | |||
172 Other debts | 127 590.00 | |||
176 Total debts | 128 258.00 | |||
180 Liabilities Total | 121 391.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 743.00 | 63 743.00 | ||
232 Total operating income excluding VAT | 63 743.00 | 63 743.00 | ||
242 Other external expenses | 22 494.00 | 22 494.00 | ||
244 Taxes, duties and similar payments | 1 243.00 | 1 243.00 | ||
250 Staff compensation | 26 044.00 | 26 044.00 | ||
252 Social security contributions | 5 373.00 | 5 373.00 | ||
254 Depreciation and amortization | 2 340.00 | 2 340.00 | ||
264 Total operating expenses | 57 495.00 | 57 495.00 | ||
270 Operating profit | 6 249.00 | 6 249.00 | ||
310 Profit or loss | 6 249.00 | 6 249.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 716.00 | 716.00 | ||
490 Total Fixed Assets (Gross Value) | 117 005.00 | 117 005.00 | ||
492 Total Fixed Assets (Increases) | 716.00 | 716.00 | ||
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