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THE LIST OF BALANCE SHEET : LOTIS ECO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-12-26 Public 2015-12-31 Simplified
NameLOTIS ECO
Siren788499614
Closing2015-12-31
Registry code 3402
Registration number 7968
Management number2012B00915
Activity code 6810Z
Closing date n-12014-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-12-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address34550 Bessan
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 30.00 30.00 30.00
044 Total Fixed Assets 30.00 30.00 30.00
072 Receivables – Other 1 213.00 1 213.00 1 213.00
084 Cash 272.00 272.00 272.00
096 Total Current Assets + Prepaid Expenses 1 486.00 1 486.00 1 486.00
110 Total Assets 1 516.00 1 516.00 1 516.00
120 Share or Individual Capital 500.00
126 Legal Reserve 50.00
134 Retained Earnings 1 821.00
136 Profit for the Year -936.00
142 Total Equity - Total I 1 435.00
169 Other debts including current accounts of partners for fiscal year N 80.00
172 Other debts 80.00
176 Total debts 80.00
180 Liabilities Total 1 516.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 1 592.00
232 Total operating income excluding VAT 1 592.00
242 Other external expenses 480.00 2 995.00 480.00
244 Taxes, duties and similar payments 416.00 197.00 416.00
262 Other expenses 40.00
264 Total operating expenses 896.00 3 232.00 896.00
270 Operating profit -896.00 -1 640.00 -896.00
280 Financial income 1.00 4.00 1.00
290 Exceptional income 50.00 50.00
294 Financial expenses 90.00 158.00 90.00
310 Profit or loss -936.00 -1 795.00 -936.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 30.00 30.00

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