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BALANCE SHEET (
2020-06-03)
THE LIST OF BALANCE SHEET : LOTUS CLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-03 | Public | 2019-12-31 | Simplified |
| 2020-01-21 | Public | 2018-12-31 | Simplified |
| Name | LOTUS CLEAN |
| Siren | 832448484 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 13788 |
| Management number | 2017B09299 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 850.00 | 283.00 | 567.00 | 850.00 |
044 Total Fixed Assets | 850.00 | 283.00 | 567.00 | 850.00 |
068 Receivables – Trade and related accounts | 7 507.00 | 7 507.00 | 7 507.00 | |
084 Cash | 2 017.00 | 2 017.00 | 2 017.00 | |
096 Total Current Assets + Prepaid Expenses | 9 524.00 | 9 524.00 | 9 524.00 | |
110 Total Assets | 10 374.00 | 283.00 | 10 091.00 | 10 374.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 703.00 | |||
136 Profit for the Year | 545.00 | |||
142 Total Equity - Total I | 2 248.00 | |||
166 Suppliers and related accounts | 659.00 | |||
172 Other debts | 7 184.00 | |||
176 Total debts | 7 843.00 | |||
180 Liabilities Total | 10 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 632.00 | 30 632.00 | ||
232 Total operating income excluding VAT | 30 632.00 | 30 632.00 | ||
242 Other external expenses | 2 102.00 | 2 102.00 | ||
250 Staff compensation | 21 749.00 | 21 749.00 | ||
252 Social security contributions | 5 857.00 | 5 857.00 | ||
254 Depreciation and amortization | 283.00 | 283.00 | ||
264 Total operating expenses | 29 991.00 | 29 991.00 | ||
270 Operating profit | 641.00 | 641.00 | ||
306 Income tax's | 96.00 | 96.00 | ||
310 Profit or loss | 545.00 | 545.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 850.00 | 850.00 | ||
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