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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : LADYSTYLE
| 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 |
| Name | LADYSTYLE |
| Siren | 792041394 |
| Closing | 2018-03-31 |
| Registry code | 5103 |
| Registration number | 6015 |
| Management number | 2013B00248 |
| Activity code | 4642Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51160 AY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 3 276.00 | 3 276.00 | 3 276.00 | |
084 Cash | 14 019.00 | 14 019.00 | 14 019.00 | |
092 Prepaid expenses | 1 347.00 | 1 347.00 | 1 347.00 | |
096 Total Current Assets + Prepaid Expenses | 18 642.00 | 18 642.00 | 18 642.00 | |
110 Total Assets | 19 642.00 | 19 642.00 | 19 642.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 7 279.00 | |||
134 Retained Earnings | -875.00 | |||
136 Profit for the Year | -41 915.00 | |||
142 Total Equity - Total I | -34 960.00 | |||
166 Suppliers and related accounts | 1 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90.00 | |||
172 Other debts | 53 066.00 | |||
176 Total debts | 54 602.00 | |||
180 Liabilities Total | 19 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 62 565.00 | 62 565.00 | ||
232 Total operating income excluding VAT | 62 565.00 | 62 565.00 | ||
242 Other external expenses | 41 871.00 | 41 871.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 1 837.00 | 1 837.00 | ||
250 Staff compensation | 45 764.00 | 45 764.00 | ||
252 Social security contributions | 6 206.00 | 6 206.00 | ||
262 Other expenses | 7 618.00 | 7 618.00 | ||
264 Total operating expenses | 103 297.00 | 103 297.00 | ||
270 Operating profit | -40 731.00 | -40 731.00 | ||
294 Financial expenses | 1 184.00 | 1 184.00 | ||
310 Profit or loss | -41 915.00 | -41 915.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 539.00 | 20 539.00 | ||
378 Amount of deductible VAT on goods and services | 1 728.00 | 1 728.00 | ||
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