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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : LAZYGIRL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-10-03 | Public | 2015-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | LAZYGIRL |
| Siren | 507472579 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 75320 |
| Management number | 2008B17488 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 624.00 | 78.00 | 545.00 | 624.00 |
044 Total Fixed Assets | 624.00 | 78.00 | 545.00 | 624.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 692.00 | 4 692.00 | 4 692.00 | |
084 Cash | 4 134.00 | 4 134.00 | 4 134.00 | |
096 Total Current Assets + Prepaid Expenses | 8 825.00 | 8 826.00 | 8 825.00 | |
110 Total Assets | 9 450.00 | 78.00 | 9 372.00 | 9 450.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 253.00 | |||
136 Profit for the Year | 3 814.00 | |||
142 Total Equity - Total I | 5 168.00 | |||
166 Suppliers and related accounts | 3 398.00 | |||
172 Other debts | 805.00 | |||
176 Total debts | 4 204.00 | |||
180 Liabilities Total | 9 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 250.00 | 65 000.00 | 41 250.00 | |
232 Total operating income excluding VAT | 41 250.00 | 65 000.00 | 41 250.00 | |
234 Purchases of goods (including customs duties) | 16 475.00 | 12 129.00 | 16 475.00 | |
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
250 Staff compensation | 21 300.00 | 9 344.00 | 21 300.00 | |
252 Social security contributions | -1 249.00 | -1 249.00 | ||
254 Depreciation and amortization | 78.00 | 78.00 | ||
264 Total operating expenses | 36 679.00 | 21 549.00 | 36 679.00 | |
270 Operating profit | 4 570.00 | 43 450.00 | 4 570.00 | |
300 Exceptional expenses | 70.00 | 70.00 | ||
306 Income tax's | 686.00 | 4 822.00 | 686.00 | |
310 Profit or loss | 3 814.00 | 38 628.00 | 3 814.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 624.00 | 624.00 | ||
492 Total Fixed Assets (Increases) | 624.00 | 624.00 | ||
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