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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : ECO JARDINS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | ECO JARDINS SERVICES |
| Siren | 510960545 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 3629 |
| Management number | 2009B00212 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34120 Pézenas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 11 500.00 | 11 500.00 | 11 500.00 | |
068 Receivables – Trade and related accounts | 8 452.00 | 8 452.00 | 8 452.00 | |
072 Receivables – Other | 1 961.00 | 1 961.00 | 1 961.00 | |
084 Cash | 57 004.00 | 57 004.00 | 57 004.00 | |
092 Prepaid expenses | 123.00 | 123.00 | 123.00 | |
096 Total Current Assets + Prepaid Expenses | 79 040.00 | 79 040.00 | 79 040.00 | |
110 Total Assets | 79 040.00 | 79 040.00 | 79 040.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 38 802.00 | |||
136 Profit for the Year | 18 989.00 | |||
142 Total Equity - Total I | 58 892.00 | |||
164 Advances and down payments received on current orders | 300.00 | |||
166 Suppliers and related accounts | 575.00 | |||
172 Other debts | 19 273.00 | |||
176 Total debts | 20 148.00 | |||
180 Liabilities Total | 79 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 686.00 | 157 686.00 | ||
230 Other income | 531.00 | 531.00 | ||
232 Total operating income excluding VAT | 158 217.00 | 158 217.00 | ||
242 Other external expenses | 40 491.00 | 40 491.00 | ||
243 (including business tax) | 629.00 | 629.00 | ||
244 Taxes, duties and similar payments | 629.00 | 629.00 | ||
250 Staff compensation | 66 508.00 | 66 508.00 | ||
252 Social security contributions | 28 620.00 | 28 620.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 136 263.00 | 136 263.00 | ||
270 Operating profit | 21 953.00 | 21 953.00 | ||
306 Income tax's | 2 964.00 | 2 964.00 | ||
310 Profit or loss | 18 989.00 | 18 989.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 087.00 | 31 087.00 | ||
378 Amount of deductible VAT on goods and services | 3 039.00 | 3 039.00 | ||
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