Grow your business safely with LOTUS CONSULT
All the information you need about LOTUS CONSULT to develop and secure your business in France
L
HOME >
CORPORATES
>
LOTUS CONSULT >
BALANCE SHEET (
2018-08-28)
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 | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/032766 |
| Management number | 2016B01103 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-28 |
| 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 | 20 400.00 | 20 400.00 | 20 400.00 | |
BZ Other receivables | 35 671.00 | 5 000.00 | 30 671.00 | 35 671.00 |
CF Cash and cash equivalents | 366.00 | 366.00 | 366.00 | |
CJ TOTAL (II) | 61 438.00 | 5 000.00 | 56 438.00 | 61 438.00 |
CO Grand total (0 to V) | 61 438.00 | 5 000.00 | 56 438.00 | 61 438.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 7 284.00 | 7 284.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 667.00 | 7 284.00 | 6 667.00 | |
DL TOTAL (I) | 15 952.00 | 9 284.00 | 15 952.00 | |
DW Advances and down payments received on current orders | 4 560.00 | |||
DX Trade payables and related accounts | 29 438.00 | 17 877.00 | 29 438.00 | |
DY Tax and social security liabilities | 11 046.00 | 10 511.00 | 11 046.00 | |
EA Other liabilities | 78.00 | |||
EC TOTAL (IV) | 40 485.00 | 33 027.00 | 40 485.00 | |
EE Grand total (I to V) | 56 438.00 | 42 312.00 | 56 438.00 | |
EG Accrued income and payables due within one year | 40 485.00 | 23 907.00 | 40 485.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 48 000.00 | |||
FJ Net sales | 48 000.00 | |||
FO Operating subsidies | 2 661.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 50 661.00 | |||
FW Other purchases and external expenses | 26 543.00 | |||
FX Taxes, duties, and similar payments | 371.00 | |||
FY Salaries and Wages | 15 060.00 | |||
FZ Social Security Contributions | 1 016.00 | |||
GC Operating Expenses - Current Assets: Provisions | ||||
GF Total Operating Expenses (II) | 42 990.00 | |||
GG - OPERATING RESULT (I - II) | 7 670.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 670.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 002.00 | 1 236.00 | 1 002.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 50 661.00 | 49 001.00 | 50 661.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 990.00 | 41 716.00 | 42 990.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 671.00 | 7 285.00 | 7 671.00 | |
all companies in France
Complete and comprehensive database.
