Grow your business safely with LOTUS D'OR
All the information you need about LOTUS D'OR to develop and secure your business in France
L
HOME >
CORPORATES
>
LOTUS D'OR >
BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : LOTUS D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-10 | Public | 2017-12-31 | Simplified |
| Name | LOTUS D'OR |
| Siren | 821986569 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 33113 |
| Management number | 2016B18609 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-10 |
| 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 |
040 Financial Assets | 3 787.00 | 3 787.00 | 3 787.00 | |
044 Total Fixed Assets | 3 787.00 | 3 787.00 | 3 787.00 | |
050 Raw materials, supplies, in progress | 30.00 | 30.00 | 30.00 | |
084 Cash | 5 736.00 | 5 736.00 | 5 736.00 | |
092 Prepaid expenses | 213.00 | 213.00 | 213.00 | |
096 Total Current Assets + Prepaid Expenses | 5 979.00 | 5 979.00 | 5 979.00 | |
110 Total Assets | 9 766.00 | 9 766.00 | 9 766.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -14 798.00 | |||
142 Total Equity - Total I | -13 798.00 | |||
166 Suppliers and related accounts | 1 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 524.00 | |||
172 Other debts | 22 520.00 | |||
176 Total debts | 23 564.00 | |||
180 Liabilities Total | 9 766.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 320.00 | 41 320.00 | ||
232 Total operating income excluding VAT | 41 320.00 | 41 320.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 241.00 | 241.00 | ||
240 Inventory changes (raw materials and supplies) | -30.00 | -30.00 | ||
242 Other external expenses | 27 349.00 | 27 349.00 | ||
243 (including business tax) | -1 221.00 | -1 221.00 | ||
244 Taxes, duties and similar payments | 803.00 | 803.00 | ||
250 Staff compensation | 24 690.00 | 24 690.00 | ||
252 Social security contributions | 2 976.00 | 2 976.00 | ||
264 Total operating expenses | 56 028.00 | 56 028.00 | ||
270 Operating profit | -14 708.00 | -14 708.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
310 Profit or loss | -14 798.00 | -14 798.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 787.00 | 3 787.00 | ||
492 Total Fixed Assets (Increases) | 3 787.00 | 3 787.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 264.00 | 8 264.00 | ||
378 Amount of deductible VAT on goods and services | 4 664.00 | 4 664.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
