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BALANCE SHEET (
2017-10-03)
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 | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 92363 |
| Management number | 2008B17488 |
| Activity code | 7021Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
BZ Other receivables | 1 131.00 | 1 131.00 | 1 131.00 | |
CF Cash and cash equivalents | 15 044.00 | 15 044.00 | 15 044.00 | |
CJ TOTAL (II) | 40 175.00 | 40 175.00 | 40 175.00 | |
CO Grand total (0 to V) | 40 175.00 | 40 175.00 | 40 175.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 20.00 | 20.00 | 20.00 | |
DH Retained earnings | -11 295.00 | -34 777.00 | -11 295.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 628.00 | 23 481.00 | 38 628.00 | |
DL TOTAL (I) | 28 353.00 | -10 275.00 | 28 353.00 | |
DU Loans and Debts from Credit Institutions (3) | 87.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 77.00 | |||
DX Trade payables and related accounts | 3 000.00 | 4 839.00 | 3 000.00 | |
DY Tax and social security liabilities | 8 822.00 | 6 117.00 | 8 822.00 | |
EC TOTAL (IV) | 11 822.00 | 11 121.00 | 11 822.00 | |
EE Grand total (I to V) | 40 175.00 | 846.00 | 40 175.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 65 000.00 | 65 000.00 | 65 000.00 | |
FJ Net sales | 65 000.00 | 65 000.00 | 65 000.00 | |
FR Total operating income (I) | 65 000.00 | |||
FW Other purchases and external expenses | 12 129.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
FY Salaries and Wages | 9 344.00 | |||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 21 549.00 | |||
GG - OPERATING RESULT (I - II) | 43 450.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 43 450.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 822.00 | 4 822.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 65 000.00 | 45 000.00 | 65 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 371.00 | 21 518.00 | 26 371.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 38 628.00 | 23 481.00 | 38 628.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 25 131.00 | 25 131.00 | 25 131.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 822.00 | 11 822.00 | 11 822.00 | |
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