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THE LIST OF BALANCE SHEET : LADYSTYLE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-09-07 Public 2020-03-31 Complete
2020-05-06 Public 2019-03-31 Complete
2018-09-06 Public 2018-03-31 Simplified
2017-09-15 Public 2017-03-31 Complete
NameLADYSTYLE
Siren792041394
Closing2017-03-31
Registry code 5103
Registration number 6129
Management number2013B00248
Activity code 4642Z
Closing date n-12016-03-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-09-15
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address51160 AY
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 1 000.00 1 000.00 1 000.00
BJ TOTAL (I) 1 000.00 1 000.00 1 000.00
BX Customers and related accounts 51 175.00 51 175.00 51 175.00
BZ Other receivables 1 904.00 1 904.00 1 904.00
CF Cash and cash equivalents 2 733.00 2 733.00 2 733.00
CJ TOTAL (II) 55 813.00 55 813.00 55 813.00
CO Grand total (0 to V) 56 813.00 56 813.00 56 813.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 500.00 500.00 500.00
DD Legal reserve (1) 50.00 50.00
DG Other reserves 7 279.00 7 279.00
DI RESULTS FOR THE YEAR (Profit or Loss) -875.00 7 329.00 -875.00
DL TOTAL (I) 6 954.00 7 829.00 6 954.00
DU Loans and Debts from Credit Institutions (3) 50.00
DV Miscellaneous Loans and Financial Debts (4) 90.00 90.00
DX Trade payables and related accounts 1 845.00 5 374.00 1 845.00
DY Tax and social security liabilities 32 158.00 8 989.00 32 158.00
EA Other liabilities 15 764.00 76.00 15 764.00
EC TOTAL (IV) 49 858.00 14 489.00 49 858.00
EE Grand total (I to V) 56 813.00 22 319.00 56 813.00
EI Including equity loans 90.00 90.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FP Reversals of depreciation and provisions, transfer of expenses 1 943.00
FQ Other income 84 182.00
FW Other purchases and external expenses 38 522.00
FX Taxes, duties, and similar payments 1 859.00
FY Salaries and Wages 38 164.00
FZ Social Security Contributions 6 085.00
GR Interest and similar expenses 112.00
GU Total financial expenses (VI) 112.00
GV - FINANCIAL INCOME (V - VI) -112.00
4 - Income statement (continued)Amount year NAmount year N-1
HE Exceptional expenses on management operations 90.00 90.00
HH Total exceptional expenses (VIII) 90.00 90.00
HI - EXCEPTIONAL RESULT (VII - VIII) -90.00 -90.00
HK Income tax 2 168.00 1 293.00 2 168.00

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