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BALANCE SHEET (
2019-07-30)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 78834 |
| Management number | 2008B17488 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| 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 | 481.00 | 143.00 | 624.00 |
044 Total Fixed Assets | 624.00 | 481.00 | 143.00 | 624.00 |
050 Raw materials, supplies, in progress | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | 1 127.00 | 1 127.00 | 1 127.00 | |
080 Sellable securities | 10 015.00 | 10 015.00 | 10 015.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 16 542.00 | 16 542.00 | 16 542.00 | |
110 Total Assets | 17 166.00 | 481.00 | 16 685.00 | 17 166.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 225.00 | |||
136 Profit for the Year | 8 627.00 | |||
142 Total Equity - Total I | 9 952.00 | |||
156 Loans and similar debts | 846.00 | |||
166 Suppliers and related accounts | 3 465.00 | |||
172 Other debts | 2 422.00 | |||
176 Total debts | 6 733.00 | |||
180 Liabilities Total | 16 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 46 500.00 | 46 500.00 | ||
218 Production of services sold - France | 46 500.00 | 43 000.00 | 46 500.00 | |
232 Total operating income excluding VAT | 46 500.00 | 43 000.00 | 46 500.00 | |
234 Purchases of goods (including customs duties) | 30 404.00 | 18 251.00 | 30 404.00 | |
244 Taxes, duties and similar payments | 76.00 | 76.00 | 76.00 | |
250 Staff compensation | 5 664.00 | 14 881.00 | 5 664.00 | |
254 Depreciation and amortization | 208.00 | 195.00 | 208.00 | |
264 Total operating expenses | 36 351.00 | 33 403.00 | 36 351.00 | |
270 Operating profit | 10 149.00 | 9 597.00 | 10 149.00 | |
306 Income tax's | 1 522.00 | 1 440.00 | 1 522.00 | |
310 Profit or loss | 8 627.00 | 8 157.00 | 8 627.00 | |
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