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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : JARDINS EVASION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-09 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-14 | Partially confidential | 2016-12-31 | Simplified |
| Name | JARDINS EVASION |
| Siren | 532863776 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 9324 |
| Management number | 2011B01872 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34160 Beaulieu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 588.00 | 20 557.00 | 30.00 | 20 588.00 |
044 Total Fixed Assets | 20 588.00 | 20 557.00 | 30.00 | 20 588.00 |
050 Raw materials, supplies, in progress | 776.00 | 776.00 | 776.00 | |
068 Receivables – Trade and related accounts | 4 572.00 | 4 572.00 | 4 572.00 | |
084 Cash | 19 891.00 | 19 891.00 | 19 891.00 | |
096 Total Current Assets + Prepaid Expenses | 25 240.00 | 25 240.00 | 25 240.00 | |
110 Total Assets | 45 829.00 | 20 557.00 | 25 271.00 | 45 829.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 8 300.00 | |||
136 Profit for the Year | 4 169.00 | |||
142 Total Equity - Total I | 19 069.00 | |||
164 Advances and down payments received on current orders | 170.00 | |||
166 Suppliers and related accounts | 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 217.00 | |||
172 Other debts | 5 878.00 | |||
176 Total debts | 6 201.00 | |||
180 Liabilities Total | 25 271.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 588.00 | 20 588.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 894.00 | 8 894.00 | ||
378 Amount of deductible VAT on goods and services | 3 849.00 | 3 849.00 | ||
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