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BALANCE SHEET (
2020-09-04)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 65497 |
| Management number | 2008B17488 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-04 |
| 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 | 624.00 | 624.00 | |
044 Total Fixed Assets | 624.00 | 624.00 | 624.00 | |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 759.00 | 759.00 | 759.00 | |
080 Sellable securities | 18 120.00 | 18 120.00 | 18 120.00 | |
084 Cash | 4 260.00 | 4 260.00 | 4 260.00 | |
096 Total Current Assets + Prepaid Expenses | 35 140.00 | 35 140.00 | 35 140.00 | |
110 Total Assets | 35 764.00 | 624.00 | 35 140.00 | 35 764.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 281.00 | |||
136 Profit for the Year | 19 711.00 | |||
142 Total Equity - Total I | 21 092.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 573.00 | |||
172 Other debts | 10 475.00 | |||
176 Total debts | 14 048.00 | |||
180 Liabilities Total | 35 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 500.00 | 46 500.00 | 58 500.00 | |
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 58 512.00 | 46 500.00 | 58 512.00 | |
242 Other external expenses | 35 199.00 | 30 404.00 | 35 199.00 | |
244 Taxes, duties and similar payments | 77.00 | 76.00 | 77.00 | |
250 Staff compensation | 5 664.00 | |||
254 Depreciation and amortization | 143.00 | 208.00 | 143.00 | |
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 35 429.00 | 36 351.00 | 35 429.00 | |
270 Operating profit | 23 083.00 | 10 149.00 | 23 083.00 | |
280 Financial income | 106.00 | 106.00 | ||
306 Income tax's | 3 478.00 | 1 522.00 | 3 478.00 | |
310 Profit or loss | 19 711.00 | 8 627.00 | 19 711.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 624.00 | 624.00 | ||
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