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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : JARDIVERT 17
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2020-12-31 | Simplified |
| 2021-04-27 | Public | 2019-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Complete |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | JARDIVERT 17 |
| Siren | 504102781 |
| Closing | 2016-12-31 |
| Registry code | 1708 |
| Registration number | 4617 |
| Management number | 2008B70137 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17600 L'Eguille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 383.00 | 383.00 | 383.00 | |
028 Tangible Assets | 8 837.00 | 6 912.00 | 1 924.00 | 8 837.00 |
044 Total Fixed Assets | 9 220.00 | 6 912.00 | 2 307.00 | 9 220.00 |
068 Receivables – Trade and related accounts | 4 182.00 | 4 182.00 | 4 182.00 | |
072 Receivables – Other | 270.00 | 270.00 | 270.00 | |
084 Cash | 3 811.00 | 3 811.00 | 3 811.00 | |
088 Cash | 19.00 | |||
096 Total Current Assets + Prepaid Expenses | 8 283.00 | 8 283.00 | 8 283.00 | |
110 Total Assets | 17 502.00 | 6 912.00 | 10 590.00 | 17 502.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 380.00 | |||
136 Profit for the Year | 3 928.00 | |||
142 Total Equity - Total I | 7 058.00 | |||
172 Other debts | 3 532.00 | |||
176 Total debts | 3 532.00 | |||
180 Liabilities Total | 10 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 577.00 | 28 577.00 | ||
232 Total operating income excluding VAT | 28 577.00 | 28 577.00 | ||
242 Other external expenses | 4 738.00 | 4 738.00 | ||
244 Taxes, duties and similar payments | 671.00 | 671.00 | ||
250 Staff compensation | 15 482.00 | 15 482.00 | ||
252 Social security contributions | 3 174.00 | 3 174.00 | ||
254 Depreciation and amortization | 594.00 | 594.00 | ||
264 Total operating expenses | 24 659.00 | 24 659.00 | ||
290 Exceptional income | 10.00 | 10.00 | ||
310 Profit or loss | 3 928.00 | 3 928.00 | ||
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