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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : JARDINIER ORGANISATION SERVICES (J.O.S)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-23 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| 2017-10-11 | Public | 2015-12-31 | Complete |
| Name | JARDINIER ORGANISATION SERVICES (J.O.S) |
| Siren | 802664185 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/037956 |
| Management number | 2014B03144 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69570 DARDILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 290.00 | 1 290.00 | 1 290.00 | |
BZ Other receivables | 2 212.00 | 2 212.00 | 2 212.00 | |
CF Cash and cash equivalents | 1 725.00 | 1 725.00 | 1 725.00 | |
CJ TOTAL (II) | 5 227.00 | 5 227.00 | 5 227.00 | |
CO Grand total (0 to V) | 5 227.00 | 5 227.00 | 5 227.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 122.00 | 122.00 | ||
DL TOTAL (I) | 1 122.00 | 1 122.00 | ||
DX Trade payables and related accounts | 867.00 | 867.00 | ||
DY Tax and social security liabilities | 3 238.00 | 3 238.00 | ||
EC TOTAL (IV) | 4 105.00 | 4 105.00 | ||
EE Grand total (I to V) | 5 227.00 | 5 227.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 11 336.00 | 11 336.00 | 11 336.00 | |
FJ Net sales | 11 336.00 | 11 336.00 | 11 336.00 | |
FR Total operating income (I) | 11 336.00 | |||
FW Other purchases and external expenses | 11 214.00 | |||
GF Total Operating Expenses (II) | 11 214.00 | |||
GG - OPERATING RESULT (I - II) | 122.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 122.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 336.00 | 11 336.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 214.00 | 11 214.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 122.00 | 122.00 | ||
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