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BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : JARDINS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2022-06-30 | Complete |
| 2022-02-28 | Public | 2021-06-30 | Complete |
| 2020-10-15 | Public | 2019-06-30 | Complete |
| 2019-02-13 | Public | 2017-06-30 | Complete |
| 2019-02-08 | Public | 2018-06-30 | Complete |
| 2017-02-14 | Public | 2016-06-30 | Complete |
| Name | JARDINS SERVICES |
| Siren | 791785793 |
| Closing | 2017-06-30 |
| Registry code | 7702 |
| Registration number | 1007 |
| Management number | 2013B00460 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77760 NANTEAU SUR ESSONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 14 490.00 | 14 490.00 | 14 490.00 | |
BZ Other receivables | 12 262.00 | 12 262.00 | 12 262.00 | |
CF Cash and cash equivalents | 27 673.00 | 27 673.00 | 27 673.00 | |
CJ TOTAL (II) | 54 425.00 | 54 425.00 | 54 425.00 | |
CO Grand total (0 to V) | 54 425.00 | 54 425.00 | 54 425.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | 9 049.00 | 5 772.00 | 9 049.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 779.00 | 3 277.00 | 1 779.00 | |
DL TOTAL (I) | 15 227.00 | 13 449.00 | 15 227.00 | |
DW Advances and down payments received on current orders | 500.00 | 400.00 | 500.00 | |
DX Trade payables and related accounts | 36 000.00 | 33 640.00 | 36 000.00 | |
DY Tax and social security liabilities | 2 698.00 | 2 934.00 | 2 698.00 | |
EC TOTAL (IV) | 39 198.00 | 36 974.00 | 39 198.00 | |
EE Grand total (I to V) | 54 425.00 | 50 423.00 | 54 425.00 | |
EG Accrued income and payables due within one year | 38 698.00 | 36 574.00 | 38 698.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 38 854.00 | |||
FJ Net sales | 38 854.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 38 854.00 | |||
FW Other purchases and external expenses | 36 566.00 | |||
FX Taxes, duties, and similar payments | 195.00 | |||
GF Total Operating Expenses (II) | 36 761.00 | |||
GG - OPERATING RESULT (I - II) | 2 093.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 093.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 314.00 | 576.00 | 314.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 38 854.00 | 34 798.00 | 38 854.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 075.00 | 31 520.00 | 37 075.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 779.00 | 3 277.00 | 1 779.00 | |
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