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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : LOTUS-RAVAL-DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | LOTUS-RAVAL-DECO |
| Siren | 537910960 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 2570 |
| Management number | 2011B04907 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94320 Thiais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
080 Sellable securities | 198.00 | 198.00 | 198.00 | |
084 Cash | 13 235.00 | 13 235.00 | 13 235.00 | |
096 Total Current Assets + Prepaid Expenses | 13 433.00 | 13 433.00 | 13 433.00 | |
110 Total Assets | 15 133.00 | 1 700.00 | 13 433.00 | 15 133.00 |
120 Share or Individual Capital | 3 800.00 | |||
134 Retained Earnings | -597.00 | |||
136 Profit for the Year | 5 618.00 | |||
142 Total Equity - Total I | 8 820.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 3 893.00 | |||
176 Total debts | 4 613.00 | |||
180 Liabilities Total | 13 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 527.00 | 23 527.00 | ||
230 Other income | 97.00 | 97.00 | ||
232 Total operating income excluding VAT | 23 624.00 | 23 624.00 | ||
242 Other external expenses | 10 103.00 | 10 103.00 | ||
244 Taxes, duties and similar payments | 514.00 | 514.00 | ||
250 Staff compensation | 5 015.00 | 5 015.00 | ||
252 Social security contributions | 2 375.00 | 2 375.00 | ||
264 Total operating expenses | 18 007.00 | 18 007.00 | ||
270 Operating profit | 5 617.00 | 5 617.00 | ||
310 Profit or loss | 5 618.00 | 5 618.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 700.00 | 1 700.00 | ||
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