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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : JARDINS DU JAPON ET ... D'AILLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | JARDINS DU JAPON ET ... D'AILLEURS |
| Siren | 500668207 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 31160 |
| Management number | 2007B07234 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 826.00 | 2 826.00 | 2 826.00 | |
044 Total Fixed Assets | 2 826.00 | 2 826.00 | 2 826.00 | |
068 Receivables – Trade and related accounts | 5 634.00 | 5 634.00 | 5 634.00 | |
072 Receivables – Other | 5 918.00 | 5 918.00 | 5 918.00 | |
080 Sellable securities | 34 220.00 | 34 220.00 | 34 220.00 | |
084 Cash | 21 727.00 | 21 727.00 | 21 727.00 | |
096 Total Current Assets + Prepaid Expenses | 67 501.00 | 67 501.00 | 67 501.00 | |
110 Total Assets | 70 327.00 | 2 826.00 | 67 501.00 | 70 327.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 3 624.00 | |||
136 Profit for the Year | -850.00 | |||
142 Total Equity - Total I | 30 273.00 | |||
166 Suppliers and related accounts | 8 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 850.00 | |||
172 Other debts | 29 069.00 | |||
176 Total debts | 37 227.00 | |||
180 Liabilities Total | 67 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 146.00 | 6 146.00 | ||
218 Production of services sold - France | 23 000.00 | 23 000.00 | ||
230 Other income | 178.00 | 178.00 | ||
232 Total operating income excluding VAT | 29 325.00 | 29 325.00 | ||
234 Purchases of goods (including customs duties) | 6 825.00 | 6 825.00 | ||
242 Other external expenses | 11 344.00 | 11 344.00 | ||
243 (including business tax) | 485.00 | 485.00 | ||
244 Taxes, duties and similar payments | 1 107.00 | 1 107.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 4 662.00 | 4 662.00 | ||
254 Depreciation and amortization | 219.00 | 219.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 30 175.00 | 30 175.00 | ||
270 Operating profit | -850.00 | -850.00 | ||
310 Profit or loss | -850.00 | -850.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 350.00 | 350.00 | ||
490 Total Fixed Assets (Gross Value) | 3 176.00 | 3 176.00 | ||
494 Total Fixed Assets (Decreases) | 350.00 | 350.00 | ||
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