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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : INSTITUT LOTUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-18 | Public | 2016-12-31 | Simplified |
| 2017-01-26 | Public | 2014-12-31 | Simplified |
| Name | INSTITUT LOTUS |
| Siren | 522684109 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 15870 |
| Management number | 2010B11365 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS 16 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 877.00 | 5 877.00 | 5 877.00 | |
028 Tangible Assets | 5 877.00 | 5 877.00 | 5 877.00 | |
040 Financial Assets | 20 147.00 | 20 147.00 | 20 147.00 | |
044 Total Fixed Assets | 31 901.00 | 11 754.00 | 20 147.00 | 31 901.00 |
072 Receivables – Other | 4 955.00 | 4 955.00 | 4 955.00 | |
084 Cash | 11 896.00 | 11 896.00 | 11 896.00 | |
096 Total Current Assets + Prepaid Expenses | 16 851.00 | 16 851.00 | 16 851.00 | |
110 Total Assets | 48 753.00 | 11 754.00 | 36 999.00 | 48 753.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -34 388.00 | |||
136 Profit for the Year | -13 837.00 | |||
142 Total Equity - Total I | -47 225.00 | |||
166 Suppliers and related accounts | 14.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 209.00 | |||
172 Other debts | 84 209.00 | |||
176 Total debts | 84 224.00 | |||
180 Liabilities Total | 36 999.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 738.00 | 28 738.00 | ||
230 Other income | 80.00 | 80.00 | ||
232 Total operating income excluding VAT | 28 738.00 | 28 738.00 | ||
236 Inventory change (goods) | 86.00 | 86.00 | ||
242 Other external expenses | 30 873.00 | 30 873.00 | ||
244 Taxes, duties and similar payments | 684.00 | 684.00 | ||
250 Staff compensation | 8 676.00 | 8 676.00 | ||
252 Social security contributions | 2 274.00 | 2 274.00 | ||
264 Total operating expenses | 42 593.00 | 42 593.00 | ||
270 Operating profit | -13 855.00 | -13 855.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | -19.00 | -19.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -13 837.00 | -13 837.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 877.00 | 5 877.00 | ||
490 Total Fixed Assets (Gross Value) | 26 023.00 | 26 023.00 | ||
492 Total Fixed Assets (Increases) | 5 878.00 | 5 878.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 747.00 | 6 747.00 | ||
378 Amount of deductible VAT on goods and services | 412.00 | 412.00 | ||
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