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BALANCE SHEET (
2017-11-23)
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 | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/045055 |
| Management number | 2014B03144 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69570 DARDILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 403.00 | 6 403.00 | 6 403.00 | |
072 Receivables – Other | 2 660.00 | 2 660.00 | 2 660.00 | |
084 Cash | 432.00 | 432.00 | 432.00 | |
096 Total Current Assets + Prepaid Expenses | 9 495.00 | 9 495.00 | 9 495.00 | |
110 Total Assets | 9 495.00 | 9 495.00 | 9 495.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 122.00 | |||
136 Profit for the Year | 535.00 | |||
142 Total Equity - Total I | 1 657.00 | |||
164 Advances and down payments received on current orders | 1 290.00 | |||
166 Suppliers and related accounts | 4 970.00 | |||
172 Other debts | 2 701.00 | |||
176 Total debts | 8 961.00 | |||
180 Liabilities Total | 10 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 929.00 | 13 929.00 | ||
232 Total operating income excluding VAT | 13 929.00 | 13 929.00 | ||
242 Other external expenses | 12 075.00 | 12 075.00 | ||
262 Other expenses | 1 170.00 | 1 170.00 | ||
264 Total operating expenses | 13 245.00 | 13 245.00 | ||
270 Operating profit | 684.00 | 684.00 | ||
300 Exceptional expenses | 149.00 | 149.00 | ||
310 Profit or loss | 535.00 | 535.00 | ||
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