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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : IDEOJARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Public | 2020-09-30 | Complete |
| 2020-03-12 | Public | 2019-09-30 | Complete |
| 2019-04-02 | Public | 2018-09-30 | Complete |
| 2018-04-03 | Public | 2017-09-30 | Complete |
| 2017-04-10 | Public | 2016-09-30 | Simplified |
| Name | IDEOJARDIN |
| Siren | 523922383 |
| Closing | 2016-09-30 |
| Registry code | 7608 |
| Registration number | 1963 |
| Management number | 2010B00840 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76160 La vieux rue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 792.00 | 22 806.00 | 15 986.00 | 38 792.00 |
040 Financial Assets | 198.00 | 198.00 | 198.00 | |
044 Total Fixed Assets | 38 989.00 | 22 806.00 | 16 184.00 | 38 989.00 |
072 Receivables – Other | 860.00 | 860.00 | 860.00 | |
096 Total Current Assets + Prepaid Expenses | 860.00 | 860.00 | 860.00 | |
110 Total Assets | 39 850.00 | 22 806.00 | 17 044.00 | 39 850.00 |
120 Share or Individual Capital | 3 590.00 | |||
126 Legal Reserve | 359.00 | |||
132 Other Reserves | 2 314.00 | |||
134 Retained Earnings | -4 047.00 | |||
136 Profit for the Year | 74.00 | |||
142 Total Equity - Total I | 2 289.00 | |||
156 Loans and similar debts | 5 805.00 | |||
164 Advances and down payments received on current orders | 2 850.00 | |||
166 Suppliers and related accounts | 4 355.00 | |||
172 Other debts | 1 745.00 | |||
176 Total debts | 14 755.00 | |||
180 Liabilities Total | 17 044.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 200.00 | 200.00 | ||
218 Production of services sold - France | 53 045.00 | 53 045.00 | ||
222 Inventory production | -1 800.00 | -1 800.00 | ||
230 Other income | 1 164.00 | 1 164.00 | ||
232 Total operating income excluding VAT | 52 609.00 | 52 609.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 271.00 | 12 271.00 | ||
242 Other external expenses | 19 872.00 | 19 872.00 | ||
243 (including business tax) | 570.00 | 570.00 | ||
244 Taxes, duties and similar payments | 650.00 | 650.00 | ||
250 Staff compensation | 12 225.00 | 12 225.00 | ||
254 Depreciation and amortization | 6 685.00 | 6 685.00 | ||
262 Other expenses | 261.00 | 261.00 | ||
264 Total operating expenses | 51 964.00 | 51 964.00 | ||
270 Operating profit | 645.00 | 645.00 | ||
280 Financial income | 40.00 | 40.00 | ||
294 Financial expenses | 534.00 | 534.00 | ||
300 Exceptional expenses | 77.00 | 77.00 | ||
310 Profit or loss | 74.00 | 74.00 | ||
316 Non-deductible compensation and personal benefits | 12 225.00 | 12 225.00 | ||
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