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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : JARDIVERT 17
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2020-12-31 | Simplified |
| 2021-04-27 | Public | 2019-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Complete |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | JARDIVERT 17 |
| Siren | 504102781 |
| Closing | 2017-12-31 |
| Registry code | 1708 |
| Registration number | 3654 |
| Management number | 2008B70137 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17600 L'Eguille |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 383.00 | 383.00 | 383.00 | |
AT Other tangible assets | 8 837.00 | 7 239.00 | 1 597.00 | 8 837.00 |
BJ TOTAL (I) | 9 220.00 | 7 239.00 | 1 980.00 | 9 220.00 |
BX Customers and related accounts | 1 663.00 | 1 663.00 | 1 663.00 | |
BZ Other receivables | 213.00 | 213.00 | 213.00 | |
CF Cash and cash equivalents | 306.00 | 306.00 | 306.00 | |
CH Prepaid expenses | 19.00 | 19.00 | 19.00 | |
CJ TOTAL (II) | 2 201.00 | 2 201.00 | 2 201.00 | |
CO Grand total (0 to V) | 11 421.00 | 7 239.00 | 4 182.00 | 11 421.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DD Legal reserve (1) | 250.00 | 250.00 | 250.00 | |
DH Retained earnings | -1 237.00 | 380.00 | -1 237.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -578.00 | 3 928.00 | -578.00 | |
DL TOTAL (I) | 935.00 | 7 058.00 | 935.00 | |
DX Trade payables and related accounts | 72.00 | 72.00 | ||
EA Other liabilities | 3 175.00 | 3 532.00 | 3 175.00 | |
EC TOTAL (IV) | 3 247.00 | 3 532.00 | 3 247.00 | |
EE Grand total (I to V) | 4 182.00 | 10 590.00 | 4 182.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 22 269.00 | |||
FJ Net sales | 22 269.00 | |||
FR Total operating income (I) | 22 269.00 | |||
FW Other purchases and external expenses | 4 684.00 | |||
FX Taxes, duties, and similar payments | 293.00 | |||
FY Salaries and Wages | 21 398.00 | |||
FZ Social Security Contributions | 65.00 | |||
GA Operating Expenses - Depreciation and Amortization | 327.00 | |||
GF Total Operating Expenses (II) | 26 767.00 | |||
GG - OPERATING RESULT (I - II) | -4 498.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 498.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | -8.00 | 10.00 | -8.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -8.00 | 10.00 | -8.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 22 261.00 | 28 586.00 | 22 261.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 767.00 | 24 659.00 | 26 767.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 506.00 | 3 928.00 | -4 506.00 | |
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