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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : INSTITUT LOTUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-18 | Public | 2016-12-31 | Simplified |
| 2017-01-26 | Public | 2014-12-31 | Simplified |
| Name | INSTITUT LOTUS |
| Siren | 522684109 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 8048 |
| Management number | 2010B11365 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 877.00 | 5 877.00 | 5 877.00 | |
040 Financial Assets | 20 147.00 | 20 147.00 | 20 147.00 | |
044 Total Fixed Assets | 26 024.00 | 5 877.00 | 20 147.00 | 26 024.00 |
060 Merchandise inventory | 86.00 | 86.00 | 86.00 | |
072 Receivables – Other | 5 992.00 | 5 992.00 | 5 992.00 | |
084 Cash | 7 541.00 | 7 541.00 | 7 541.00 | |
096 Total Current Assets + Prepaid Expenses | 13 619.00 | 13 619.00 | 13 619.00 | |
110 Total Assets | 39 643.00 | 5 877.00 | 33 766.00 | 39 643.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 888.00 | |||
136 Profit for the Year | -7 775.00 | |||
142 Total Equity - Total I | -15 663.00 | |||
166 Suppliers and related accounts | 97.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 123.00 | |||
172 Other debts | 49 332.00 | |||
176 Total debts | 49 430.00 | |||
180 Liabilities Total | 33 766.00 | |||
195 Of which payables due in more than one year | 63 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 815.00 | 28 815.00 | ||
230 Other income | 28.00 | 28.00 | ||
232 Total operating income excluding VAT | 28 843.00 | 28 843.00 | ||
242 Other external expenses | 31 664.00 | 31 664.00 | ||
243 (including business tax) | 1 219.00 | 1 219.00 | ||
244 Taxes, duties and similar payments | 1 629.00 | 1 629.00 | ||
250 Staff compensation | 3 313.00 | 3 313.00 | ||
252 Social security contributions | 547.00 | 547.00 | ||
254 Depreciation and amortization | 1 095.00 | 1 095.00 | ||
264 Total operating expenses | 36 618.00 | 36 618.00 | ||
270 Operating profit | -7 775.00 | -7 775.00 | ||
280 Financial income | 10.00 | 10.00 | ||
300 Exceptional expenses | 6.00 | 6.00 | ||
310 Profit or loss | -7 775.00 | -7 775.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 023.00 | 26 023.00 | ||
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