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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : JARDINS D IRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2022-12-31 | Simplified |
| 2022-03-16 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | JARDINS D IRIS |
| Siren | 521765503 |
| Closing | 2017-12-31 |
| Registry code | 1104 |
| Registration number | 1127 |
| Management number | 2010B00204 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 755.00 | 755.00 | 755.00 | |
044 Total Fixed Assets | 755.00 | 755.00 | 755.00 | |
064 Advances and down payments on orders | 41.00 | 41.00 | 41.00 | |
084 Cash | 921.00 | 921.00 | 921.00 | |
096 Total Current Assets + Prepaid Expenses | 962.00 | 962.00 | 962.00 | |
110 Total Assets | 1 717.00 | 755.00 | 962.00 | 1 717.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 123.00 | |||
136 Profit for the Year | -578.00 | |||
142 Total Equity - Total I | -12 701.00 | |||
164 Advances and down payments received on current orders | 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 281.00 | |||
172 Other debts | 13 451.00 | |||
176 Total debts | 13 663.00 | |||
180 Liabilities Total | 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 273.00 | 2 273.00 | ||
232 Total operating income excluding VAT | 2 273.00 | 6.00 | 2 273.00 | |
238 Purchases of raw materials and other supplies (including royalties | 757.00 | 757.00 | ||
242 Other external expenses | 1 169.00 | 1 169.00 | ||
243 (including business tax) | 170.00 | 170.00 | ||
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
254 Depreciation and amortization | 755.00 | 755.00 | ||
264 Total operating expenses | 2 851.00 | 2 851.00 | ||
270 Operating profit | -578.00 | -578.00 | ||
310 Profit or loss | -578.00 | -578.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 755.00 | 755.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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