Grow your business safely with ECO JARDINS SERVICES
All the information you need about ECO JARDINS SERVICES to develop and secure your business in France
E
HOME >
CORPORATES
>
ECO JARDINS SERVICES >
BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : ECO JARDINS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | ECO JARDINS SERVICES |
| Siren | 510960545 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 2247 |
| Management number | 2009B00212 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34120 Pézenas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 891.00 | 5 891.00 | 5 891.00 | |
072 Receivables – Other | 2 234.00 | 2 234.00 | 2 234.00 | |
084 Cash | 56 265.00 | 56 265.00 | 56 265.00 | |
092 Prepaid expenses | 119.00 | 119.00 | 119.00 | |
096 Total Current Assets + Prepaid Expenses | 64 509.00 | 64 509.00 | 64 509.00 | |
110 Total Assets | 64 509.00 | 64 509.00 | 64 509.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 28 505.00 | |||
136 Profit for the Year | 10 298.00 | |||
142 Total Equity - Total I | 39 902.00 | |||
164 Advances and down payments received on current orders | 450.00 | |||
166 Suppliers and related accounts | 10 705.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12.00 | |||
172 Other debts | 13 452.00 | |||
176 Total debts | 24 607.00 | |||
180 Liabilities Total | 64 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 168.00 | 133 168.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 133 175.00 | 133 175.00 | ||
242 Other external expenses | 31 826.00 | 31 826.00 | ||
243 (including business tax) | 416.00 | 416.00 | ||
244 Taxes, duties and similar payments | 416.00 | 416.00 | ||
250 Staff compensation | 63 017.00 | 63 017.00 | ||
252 Social security contributions | 25 474.00 | 25 474.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 120 742.00 | 120 742.00 | ||
270 Operating profit | 12 433.00 | 12 433.00 | ||
290 Exceptional income | 23.00 | 23.00 | ||
294 Financial expenses | 589.00 | 589.00 | ||
306 Income tax's | 1 570.00 | 1 570.00 | ||
310 Profit or loss | 10 298.00 | 10 298.00 | ||
all companies in France
Complete and comprehensive database.
