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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : LOTUS CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2019-11-19 | Public | 2018-12-31 | Complete |
| 2018-08-28 | Public | 2017-12-31 | Complete |
| 2017-11-08 | Public | 2016-12-31 | Complete |
| Name | LOTUS CONSULT |
| Siren | 818409997 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/042125 |
| Management number | 2016B01103 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69126 BRINDAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
BX Customers and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
BZ Other receivables | 25 657.00 | 5 000.00 | 20 657.00 | 25 657.00 |
CF Cash and cash equivalents | 4 654.00 | 4 654.00 | 4 654.00 | |
CJ TOTAL (II) | 47 312.00 | 5 000.00 | 42 312.00 | 47 312.00 |
CO Grand total (0 to V) | 47 312.00 | 5 000.00 | 42 312.00 | 47 312.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 284.00 | 7 284.00 | ||
DL TOTAL (I) | 9 284.00 | 9 284.00 | ||
DW Advances and down payments received on current orders | 4 560.00 | 4 560.00 | ||
DX Trade payables and related accounts | 17 877.00 | 17 877.00 | ||
DY Tax and social security liabilities | 10 511.00 | 10 511.00 | ||
EA Other liabilities | 78.00 | 78.00 | ||
EC TOTAL (IV) | 33 027.00 | 33 027.00 | ||
EE Grand total (I to V) | 42 312.00 | 42 312.00 | ||
EG Accrued income and payables due within one year | 23 907.00 | 23 907.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 49 000.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 49 001.00 | |||
FW Other purchases and external expenses | 30 578.00 | |||
FY Salaries and Wages | 4 693.00 | |||
FZ Social Security Contributions | 209.00 | |||
GC Operating Expenses - Current Assets: Provisions | 5 000.00 | |||
GF Total Operating Expenses (II) | 40 480.00 | |||
GG - OPERATING RESULT (I - II) | 8 521.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 521.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 236.00 | 1 236.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 49 001.00 | 49 001.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 716.00 | 41 716.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 285.00 | 7 285.00 | ||
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