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BALANCE SHEET (
2018-06-11)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 14947 |
| Management number | 2007B07234 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| 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 | 3 675.00 | 3 068.00 | 606.00 | 3 675.00 |
044 Total Fixed Assets | 3 675.00 | 3 068.00 | 606.00 | 3 675.00 |
068 Receivables – Trade and related accounts | 1 540.00 | 1 540.00 | 1 540.00 | |
072 Receivables – Other | 580.00 | 580.00 | 580.00 | |
080 Sellable securities | 34 220.00 | 34 220.00 | 34 220.00 | |
084 Cash | 36 073.00 | 36 073.00 | 36 073.00 | |
096 Total Current Assets + Prepaid Expenses | 72 413.00 | 72 413.00 | 72 413.00 | |
110 Total Assets | 76 089.00 | 3 068.00 | 73 020.00 | 76 089.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 2 773.00 | |||
136 Profit for the Year | 1 839.00 | |||
142 Total Equity - Total I | 32 113.00 | |||
166 Suppliers and related accounts | 3 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 037.00 | |||
172 Other debts | 37 426.00 | |||
176 Total debts | 40 906.00 | |||
180 Liabilities Total | 73 020.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 141.00 | 10 141.00 | ||
218 Production of services sold - France | 25 408.00 | 25 408.00 | ||
232 Total operating income excluding VAT | 35 549.00 | 35 549.00 | ||
234 Purchases of goods (including customs duties) | 8 656.00 | 8 656.00 | ||
242 Other external expenses | 12 573.00 | 12 573.00 | ||
243 (including business tax) | 554.00 | 554.00 | ||
244 Taxes, duties and similar payments | 1 185.00 | 1 185.00 | ||
250 Staff compensation | 9 500.00 | 9 500.00 | ||
252 Social security contributions | 1 394.00 | 1 394.00 | ||
254 Depreciation and amortization | 242.00 | 242.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 33 555.00 | 33 555.00 | ||
270 Operating profit | 1 994.00 | 1 994.00 | ||
306 Income tax's | 155.00 | 155.00 | ||
310 Profit or loss | 1 839.00 | 1 839.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 849.00 | 849.00 | ||
490 Total Fixed Assets (Gross Value) | 2 826.00 | 2 826.00 | ||
492 Total Fixed Assets (Increases) | 849.00 | 849.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 718.00 | 6 718.00 | ||
378 Amount of deductible VAT on goods and services | 2 192.00 | 2 192.00 | ||
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