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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : LOTUS BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| Name | LOTUS BEAUTE |
| Siren | 852972991 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 21786 |
| Management number | 2019B03471 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91160 Longjumeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 310.00 | 2 310.00 | 2 310.00 | |
044 Total Fixed Assets | 2 310.00 | 2 310.00 | 2 310.00 | |
072 Receivables – Other | 1 214.00 | 1 214.00 | 1 214.00 | |
084 Cash | 10 033.00 | 10 033.00 | 10 033.00 | |
096 Total Current Assets + Prepaid Expenses | 11 247.00 | 11 247.00 | 11 247.00 | |
110 Total Assets | 13 557.00 | 13 557.00 | 13 557.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -9 247.00 | |||
142 Total Equity - Total I | -8 247.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 928.00 | |||
172 Other debts | 21 803.00 | |||
176 Total debts | 21 803.00 | |||
180 Liabilities Total | 13 557.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 982.00 | 29 982.00 | ||
226 Operating subsidies received | 5 510.00 | 5 510.00 | ||
232 Total operating income excluding VAT | 35 492.00 | 35 492.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 674.00 | 674.00 | ||
242 Other external expenses | 18 380.00 | 18 380.00 | ||
244 Taxes, duties and similar payments | 48.00 | 48.00 | ||
250 Staff compensation | 25 237.00 | 25 237.00 | ||
252 Social security contributions | 400.00 | 400.00 | ||
264 Total operating expenses | 44 739.00 | 44 739.00 | ||
270 Operating profit | -9 247.00 | -9 247.00 | ||
310 Profit or loss | -9 247.00 | -9 247.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 310.00 | 2 310.00 | ||
492 Total Fixed Assets (Increases) | 2 310.00 | 2 310.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 997.00 | 5 997.00 | ||
378 Amount of deductible VAT on goods and services | 2 763.00 | 2 763.00 | ||
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