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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : PAUL O JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| Name | PAUL O JARDIN |
| Siren | 824087050 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 6796 |
| Management number | 2016B02594 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13105 Mimet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 777.00 | 726.00 | 4 050.00 | 4 777.00 |
044 Total Fixed Assets | 4 777.00 | 726.00 | 4 050.00 | 4 777.00 |
072 Receivables – Other | 146.00 | 146.00 | 146.00 | |
084 Cash | 4 017.00 | 4 017.00 | 4 017.00 | |
096 Total Current Assets + Prepaid Expenses | 4 163.00 | 4 163.00 | 4 163.00 | |
110 Total Assets | 8 940.00 | 726.00 | 8 214.00 | 8 940.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -86.00 | |||
142 Total Equity - Total I | 1 914.00 | |||
166 Suppliers and related accounts | 840.00 | |||
172 Other debts | 5 459.00 | |||
176 Total debts | 6 299.00 | |||
180 Liabilities Total | 8 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 8 199.00 | 8 199.00 | ||
218 Production of services sold - France | 8 199.00 | 8 199.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 8 200.00 | 8 200.00 | ||
242 Other external expenses | 7 106.00 | 7 106.00 | ||
244 Taxes, duties and similar payments | 450.00 | 450.00 | ||
254 Depreciation and amortization | 726.00 | 726.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 8 286.00 | 8 286.00 | ||
270 Operating profit | -86.00 | -86.00 | ||
310 Profit or loss | -86.00 | -86.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 948.00 | 1 948.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 829.00 | 2 829.00 | ||
492 Total Fixed Assets (Increases) | 4 777.00 | 4 777.00 | ||
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