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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : LOTUS BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| Name | LOTUS BEAUTE |
| Siren | 837534593 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 62758 |
| Management number | 2018B01698 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 180.00 | 6 180.00 | 6 180.00 | |
044 Total Fixed Assets | 6 180.00 | 6 180.00 | 6 180.00 | |
084 Cash | 3 848.00 | 3 848.00 | 3 848.00 | |
096 Total Current Assets + Prepaid Expenses | 3 848.00 | 3 848.00 | 3 848.00 | |
110 Total Assets | 10 028.00 | 10 028.00 | 10 028.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 129.00 | |||
136 Profit for the Year | -522.00 | |||
142 Total Equity - Total I | -6 651.00 | |||
166 Suppliers and related accounts | 2 660.00 | |||
172 Other debts | 14 019.00 | |||
176 Total debts | 16 679.00 | |||
180 Liabilities Total | 10 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 588.00 | 27 588.00 | ||
232 Total operating income excluding VAT | 27 588.00 | 27 588.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 264.00 | 264.00 | ||
242 Other external expenses | 18 140.00 | 18 140.00 | ||
244 Taxes, duties and similar payments | 145.00 | 145.00 | ||
250 Staff compensation | 9 432.00 | 9 432.00 | ||
252 Social security contributions | 128.00 | 128.00 | ||
264 Total operating expenses | 28 110.00 | 28 110.00 | ||
270 Operating profit | -522.00 | -522.00 | ||
310 Profit or loss | -522.00 | -522.00 | ||
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