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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : LES JARDINS D' ISABELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2020-12-31 | Complete |
| 2020-02-06 | Public | 2018-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | LES JARDINS D' ISABELLA |
| Siren | 523319259 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 2652 |
| Management number | 2010B00512 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06640 ST JEANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | ||||
072 Receivables – Other | 1 118.00 | 1 118.00 | 1 118.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 2 118.00 | 2 118.00 | 2 118.00 | |
110 Total Assets | 2 118.00 | 2 118.00 | 2 118.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 667.00 | |||
136 Profit for the Year | -2 059.00 | |||
142 Total Equity - Total I | -7 726.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 844.00 | |||
172 Other debts | 9 844.00 | |||
176 Total debts | 9 844.00 | |||
180 Liabilities Total | 2 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 293.00 | 295.00 | 293.00 | |
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 171.00 | 169.00 | 171.00 | |
264 Total operating expenses | 464.00 | 464.00 | 464.00 | |
270 Operating profit | -463.00 | -464.00 | -463.00 | |
290 Exceptional income | 6 400.00 | 6 400.00 | ||
300 Exceptional expenses | 7 996.00 | 7 996.00 | ||
310 Profit or loss | -2 059.00 | -464.00 | -2 059.00 | |
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