Grow your business safely with LOTUS SERVICES
All the information you need about LOTUS SERVICES to develop and secure your business in France
L
HOME >
CORPORATES
>
LOTUS SERVICES >
BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : LOTUS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2019-03-31 | Simplified |
| Name | LOTUS SERVICES |
| Siren | 840092308 |
| Closing | 2019-03-31 |
| Registry code | 9301 |
| Registration number | 34040 |
| Management number | 2018B05353 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 083.00 | 3 046.00 | 9 037.00 | 12 083.00 |
044 Total Fixed Assets | 12 083.00 | 3 046.00 | 9 037.00 | 12 083.00 |
072 Receivables – Other | 2 186.00 | 2 186.00 | 2 186.00 | |
084 Cash | 11 782.00 | 11 782.00 | 11 782.00 | |
096 Total Current Assets + Prepaid Expenses | 13 968.00 | 13 968.00 | 13 968.00 | |
110 Total Assets | 13 968.00 | 13 968.00 | 13 968.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 164.00 | |||
136 Profit for the Year | 214.00 | |||
142 Total Equity - Total I | 714.00 | |||
166 Suppliers and related accounts | 1 725.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 365.00 | |||
172 Other debts | 11 529.00 | |||
176 Total debts | 13 254.00 | |||
180 Liabilities Total | 13 968.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 083.00 | |||
195 Of which payables due in more than one year | 7 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 429.00 | 26 429.00 | ||
226 Operating subsidies received | 13 414.00 | 13 414.00 | ||
230 Other income | 104.00 | 104.00 | ||
232 Total operating income excluding VAT | 26 533.00 | 26 533.00 | ||
242 Other external expenses | 14 275.00 | 14 275.00 | ||
250 Staff compensation | 7 000.00 | 7 000.00 | ||
252 Social security contributions | 2 800.00 | 2 800.00 | ||
254 Depreciation and amortization | 3 046.00 | 3 046.00 | ||
262 Other expenses | 1 985.00 | 1 985.00 | ||
264 Total operating expenses | 26 060.00 | 26 060.00 | ||
270 Operating profit | 473.00 | 473.00 | ||
300 Exceptional expenses | 188.00 | 188.00 | ||
306 Income tax's | 71.00 | 71.00 | ||
310 Profit or loss | 214.00 | 214.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 083.00 | 12 083.00 | ||
490 Total Fixed Assets (Gross Value) | 12 083.00 | 12 083.00 | ||
492 Total Fixed Assets (Increases) | 12 083.00 | 12 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 525.00 | 2 525.00 | ||
378 Amount of deductible VAT on goods and services | 2 245.00 | 2 245.00 | ||
all companies in France
Complete and comprehensive database.
