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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : LADY SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2020-12-31 | Simplified |
| Name | LADY SERVICES |
| Siren | 853297307 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 3945 |
| Management number | 2019B08413 |
| Activity code | 4399B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 483.00 | 816.00 | 2 667.00 | 3 483.00 |
044 Total Fixed Assets | 3 483.00 | 816.00 | 2 667.00 | 3 483.00 |
068 Receivables – Trade and related accounts | 25 451.00 | 25 451.00 | 25 451.00 | |
072 Receivables – Other | 13 938.00 | 13 938.00 | 13 938.00 | |
084 Cash | 4 583.00 | 4 583.00 | 4 583.00 | |
096 Total Current Assets + Prepaid Expenses | 43 971.00 | 43 971.00 | 43 971.00 | |
110 Total Assets | 47 454.00 | 816.00 | 46 638.00 | 47 454.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 2 305.00 | |||
136 Profit for the Year | 5 054.00 | |||
142 Total Equity - Total I | 7 909.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 178.00 | |||
172 Other debts | 38 729.00 | |||
176 Total debts | 38 729.00 | |||
180 Liabilities Total | 46 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 252 542.00 | 32 315.00 | 252 542.00 | |
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 258 542.00 | 32 315.00 | 258 542.00 | |
242 Other external expenses | 181 976.00 | 18 301.00 | 181 976.00 | |
244 Taxes, duties and similar payments | 247.00 | 247.00 | ||
250 Staff compensation | 55 478.00 | 7 885.00 | 55 478.00 | |
252 Social security contributions | 15 185.00 | 3 117.00 | 15 185.00 | |
254 Depreciation and amortization | 576.00 | 240.00 | 576.00 | |
264 Total operating expenses | 253 461.00 | 29 543.00 | 253 461.00 | |
270 Operating profit | 5 081.00 | 2 771.00 | 5 081.00 | |
300 Exceptional expenses | 27.00 | 27.00 | ||
306 Income tax's | 416.00 | |||
310 Profit or loss | 5 054.00 | 2 355.00 | 5 054.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
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