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THE LIST OF BALANCE SHEET : JARDINS D IRIS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-01-31 Public 2022-12-31 Simplified
2022-03-16 Public 2021-12-31 Simplified
2021-07-01 Public 2020-12-31 Simplified
2020-08-03 Public 2019-12-31 Simplified
2019-08-01 Public 2018-12-31 Simplified
2018-06-18 Public 2017-12-31 Simplified
2017-06-20 Public 2016-12-31 Simplified
NameJARDINS D IRIS
Siren521765503
Closing2016-12-31
Registry code 1104
Registration number 1273
Management number2010B00204
Activity code 8130Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-06-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address11100 Narbonne
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 755.00 755.00 755.00
044 Total Fixed Assets 755.00 755.00 755.00
068 Receivables – Trade and related accounts 474.00 474.00 474.00
084 Cash 62.00 62.00 62.00
096 Total Current Assets + Prepaid Expenses 536.00 536.00 536.00
110 Total Assets 1 291.00 1 291.00 1 291.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -12 879.00
136 Profit for the Year -244.00
142 Total Equity - Total I -12 123.00
169 Other debts including current accounts of partners for fiscal year N 169.00
172 Other debts 13 414.00
176 Total debts 13 414.00
180 Liabilities Total 1 291.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 977.00 977.00
232 Total operating income excluding VAT 977.00 977.00
242 Other external expenses 1 052.00 1 052.00
243 (including business tax) 169.00 169.00
244 Taxes, duties and similar payments 169.00 169.00
264 Total operating expenses 1 221.00 1 221.00
270 Operating profit -244.00 -244.00
310 Profit or loss -244.00 -244.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 755.00 755.00

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