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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : DESSAGNE JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | DESSAGNE JARDINS |
| Siren | 820267607 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 8209 |
| Management number | 2016B02340 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78570 CHANTELOUP LES VIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 552.00 | 123.00 | 429.00 | 552.00 |
044 Total Fixed Assets | 552.00 | 123.00 | 429.00 | 552.00 |
072 Receivables – Other | 295.00 | 295.00 | 295.00 | |
084 Cash | 2 349.00 | 2 349.00 | 2 349.00 | |
096 Total Current Assets + Prepaid Expenses | 2 644.00 | 2 644.00 | 2 644.00 | |
110 Total Assets | 3 196.00 | 123.00 | 3 073.00 | 3 196.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -2 556.00 | |||
142 Total Equity - Total I | 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 829.00 | |||
172 Other debts | 2 629.00 | |||
176 Total debts | 2 629.00 | |||
180 Liabilities Total | 3 073.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 417.00 | 417.00 | ||
232 Total operating income excluding VAT | 417.00 | 417.00 | ||
242 Other external expenses | 2 851.00 | 2 851.00 | ||
254 Depreciation and amortization | 123.00 | 123.00 | ||
264 Total operating expenses | 2 973.00 | 2 973.00 | ||
270 Operating profit | -2 556.00 | -2 556.00 | ||
310 Profit or loss | -2 556.00 | -2 556.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 552.00 | 552.00 | ||
492 Total Fixed Assets (Increases) | 552.00 | 552.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 587.00 | 587.00 | ||
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