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BALANCE SHEET (
2018-03-12)
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 | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 20249 |
| Management number | 2012B14694 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 9 829.00 | 1 396.00 | 11 225.00 |
040 Financial Assets | 12 209.00 | 12 209.00 | 12 209.00 | |
044 Total Fixed Assets | 118 434.00 | 9 829.00 | 108 605.00 | 118 434.00 |
072 Receivables – Other | 1 133.00 | 1 133.00 | 1 133.00 | |
084 Cash | 19 883.00 | 19 883.00 | 19 883.00 | |
096 Total Current Assets + Prepaid Expenses | 21 016.00 | 21 016.00 | 21 016.00 | |
110 Total Assets | 139 450.00 | 9 829.00 | 129 621.00 | 139 450.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 867.00 | |||
136 Profit for the Year | 11 242.00 | |||
142 Total Equity - Total I | 4 375.00 | |||
166 Suppliers and related accounts | 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114 393.00 | |||
172 Other debts | 124 857.00 | |||
176 Total debts | 125 246.00 | |||
180 Liabilities Total | 129 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 660.00 | 75 660.00 | ||
232 Total operating income excluding VAT | 75 660.00 | 75 660.00 | ||
242 Other external expenses | 26 686.00 | 26 686.00 | ||
243 (including business tax) | 712.00 | 712.00 | ||
244 Taxes, duties and similar payments | 1 460.00 | 1 460.00 | ||
250 Staff compensation | 30 293.00 | 30 293.00 | ||
252 Social security contributions | 3 539.00 | 3 539.00 | ||
254 Depreciation and amortization | 2 340.00 | 2 340.00 | ||
264 Total operating expenses | 64 319.00 | 64 319.00 | ||
270 Operating profit | 11 341.00 | 11 341.00 | ||
306 Income tax's | 99.00 | 99.00 | ||
310 Profit or loss | 11 242.00 | 11 242.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 118 434.00 | 118 434.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 132.00 | 15 132.00 | ||
378 Amount of deductible VAT on goods and services | 1 702.00 | 1 702.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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