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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : LA MAISON DU JARDIN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-30 | Partially confidential | 2017-12-31 | Simplified |
| 2017-04-03 | Public | 2016-12-31 | Simplified |
| Name | LA MAISON DU JARDIN SERVICES |
| Siren | 521180711 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 1902 |
| Management number | 2010B00349 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62160 Bully-les-Mines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 062.00 | 1 062.00 | 1 062.00 | |
044 Total Fixed Assets | 1 062.00 | 1 062.00 | 1 062.00 | |
068 Receivables – Trade and related accounts | 6 858.00 | 6 858.00 | 6 858.00 | |
072 Receivables – Other | 19 447.00 | 19 447.00 | 19 447.00 | |
084 Cash | 9 360.00 | 9 360.00 | 9 360.00 | |
096 Total Current Assets + Prepaid Expenses | 35 666.00 | 35 666.00 | 35 666.00 | |
110 Total Assets | 36 728.00 | 1 062.00 | 35 666.00 | 36 728.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 29 220.00 | |||
142 Total Equity - Total I | 30 420.00 | |||
166 Suppliers and related accounts | 668.00 | |||
172 Other debts | 4 578.00 | |||
176 Total debts | 5 246.00 | |||
180 Liabilities Total | 35 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 135.00 | 44 135.00 | ||
232 Total operating income excluding VAT | 44 135.00 | 44 135.00 | ||
242 Other external expenses | 4 864.00 | 4 864.00 | ||
243 (including business tax) | 397.00 | 397.00 | ||
244 Taxes, duties and similar payments | 397.00 | 397.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 7 200.00 | 7 200.00 | ||
252 Social security contributions | 2 453.00 | 2 453.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 14 914.00 | 14 914.00 | ||
270 Operating profit | 29 220.00 | 29 220.00 | ||
310 Profit or loss | 29 220.00 | 29 220.00 | ||
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