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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : SNC LES JARDINS D'IRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Complete |
| 2021-03-11 | Public | 2020-12-31 | Complete |
| 2020-08-26 | Public | 2019-12-31 | Complete |
| 2019-04-26 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2018-02-01 | Public | 2016-12-31 | Complete |
| Name | SNC LES JARDINS D'IRIS |
| Siren | 527920532 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 19712 |
| Management number | 2011B01555 |
| Activity code | 4110C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92867 ISSY LES MOULINEAUX CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
BX Customers and related accounts | 89 973.00 | 74 977.00 | 14 995.00 | 89 973.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 24 686.00 | 24 686.00 | 24 686.00 | |
CJ TOTAL (II) | 116 659.00 | 74 977.00 | 41 681.00 | 116 659.00 |
CO Grand total (0 to V) | 116 659.00 | 74 977.00 | 41 681.00 | 116 659.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 600.00 | 1 600.00 | 1 600.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -74 663.00 | 223 652.00 | -74 663.00 | |
DL TOTAL (I) | -73 063.00 | 225 252.00 | -73 063.00 | |
DX Trade payables and related accounts | 27 444.00 | |||
DY Tax and social security liabilities | 14 745.00 | 15 408.00 | 14 745.00 | |
EA Other liabilities | 100 000.00 | 100 000.00 | ||
EC TOTAL (IV) | 114 745.00 | 42 852.00 | 114 745.00 | |
EE Grand total (I to V) | 41 681.00 | 268 104.00 | 41 681.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 2 420.00 | |||
FR Total operating income (I) | 2 420.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 2 105.00 | |||
GC Operating Expenses - Current Assets: Provisions | 5.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | 74 977.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 77 083.00 | |||
GG - OPERATING RESULT (I - II) | -74 663.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -74 663.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 420.00 | 79 884.00 | 2 420.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 77 083.00 | -143 768.00 | 77 083.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -74 663.00 | 223 652.00 | -74 663.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VA Doubtful or disputed receivables | 89 973.00 | 89 973.00 | ||
VI Group and Associates | 100 000.00 | 100 000.00 | 100 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 89 973.00 | 89 973.00 | 89 973.00 | |
VW VAT | 14 745.00 | 14 745.00 | 14 745.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 114 745.00 | 114 745.00 | 114 745.00 | |
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