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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : JARDINS VENITIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-03 | Public | 2015-03-31 | Simplified |
| Name | JARDINS VENITIENS |
| Siren | 539826925 |
| Closing | 2015-03-31 |
| Registry code | 7501 |
| Registration number | 46746 |
| Management number | 2012B03390 |
| Activity code | 6820B |
| Closing date n-1 | 2014-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
072 Receivables – Other | 1 174.00 | 1 174.00 | 1 174.00 | |
084 Cash | 7.00 | 7.00 | 7.00 | |
096 Total Current Assets + Prepaid Expenses | 1 181.00 | 1 181.00 | 1 181.00 | |
110 Total Assets | 201 181.00 | 201 181.00 | 201 181.00 | |
120 Share or Individual Capital | 200 000.00 | |||
134 Retained Earnings | -4 567.00 | |||
136 Profit for the Year | -919.00 | |||
142 Total Equity - Total I | 194 514.00 | |||
156 Loans and similar debts | 1.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 931.00 | |||
172 Other debts | 5 586.00 | |||
176 Total debts | 6 667.00 | |||
180 Liabilities Total | 201 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 843.00 | 1 208.00 | 843.00 | |
243 (including business tax) | 73.00 | 73.00 | ||
244 Taxes, duties and similar payments | 73.00 | 70.00 | 73.00 | |
264 Total operating expenses | 917.00 | 1 278.00 | 917.00 | |
270 Operating profit | -917.00 | -1 278.00 | -917.00 | |
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 120.00 | |||
310 Profit or loss | -919.00 | -1 398.00 | -919.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 200 000.00 | 200 000.00 | ||
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