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BALANCE SHEET (
2020-01-21)
THE LIST OF BALANCE SHEET : LOTUS CLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-03 | Public | 2019-12-31 | Simplified |
| 2020-01-21 | Public | 2018-12-31 | Simplified |
| Name | LOTUS CLEAN |
| Siren | 832448484 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 1521 |
| Management number | 2017B09299 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 850.00 | 850.00 | 850.00 | |
068 Receivables – Trade and related accounts | 5 299.00 | 5 299.00 | 5 299.00 | |
084 Cash | 2 751.00 | 2 751.00 | 2 751.00 | |
096 Total Current Assets + Prepaid Expenses | 8 050.00 | 8 050.00 | 8 050.00 | |
110 Total Assets | 8 900.00 | 8 900.00 | 8 900.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 703.00 | |||
142 Total Equity - Total I | 1 703.00 | |||
166 Suppliers and related accounts | 204.00 | |||
172 Other debts | 6 993.00 | |||
176 Total debts | 7 197.00 | |||
180 Liabilities Total | 8 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 934.00 | 26 934.00 | ||
232 Total operating income excluding VAT | 26 934.00 | 26 934.00 | ||
242 Other external expenses | 3 951.00 | 3 951.00 | ||
243 (including business tax) | 291.00 | 291.00 | ||
244 Taxes, duties and similar payments | 291.00 | 291.00 | ||
250 Staff compensation | 19 118.00 | 19 118.00 | ||
252 Social security contributions | 2 871.00 | 2 871.00 | ||
264 Total operating expenses | 26 231.00 | 26 231.00 | ||
270 Operating profit | 703.00 | 703.00 | ||
306 Income tax's | 105.00 | 105.00 | ||
310 Profit or loss | 598.00 | 598.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 850.00 | 850.00 | ||
492 Total Fixed Assets (Increases) | 850.00 | 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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