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BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : NET JARDIN KARAIBES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2019-05-03 | Public | 2017-12-31 | Simplified |
| Name | NET JARDIN KARAIBES |
| Siren | 827756230 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | 859 |
| Management number | 2017B00227 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97170 Petit bourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 873.00 | 1 174.00 | 4 698.00 | 5 873.00 |
044 Total Fixed Assets | 5 873.00 | 1 174.00 | 4 698.00 | 5 873.00 |
084 Cash | 35 089.00 | 35 089.00 | 35 089.00 | |
096 Total Current Assets + Prepaid Expenses | 35 089.00 | 35 089.00 | 35 089.00 | |
110 Total Assets | 40 962.00 | 1 174.00 | 39 787.00 | 40 962.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 37 134.00 | |||
142 Total Equity - Total I | 37 634.00 | |||
172 Other debts | 2 153.00 | |||
176 Total debts | 2 153.00 | |||
180 Liabilities Total | 39 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 210.00 | 112 210.00 | ||
232 Total operating income excluding VAT | 112 210.00 | 112 210.00 | ||
242 Other external expenses | 34 590.00 | 34 590.00 | ||
250 Staff compensation | 32 759.00 | 32 759.00 | ||
252 Social security contributions | 6 551.00 | 6 551.00 | ||
254 Depreciation and amortization | 1 174.00 | 1 174.00 | ||
264 Total operating expenses | 75 075.00 | 75 075.00 | ||
270 Operating profit | 37 134.00 | 37 134.00 | ||
310 Profit or loss | 37 134.00 | 37 134.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 873.00 | 5 873.00 | ||
492 Total Fixed Assets (Increases) | 5 873.00 | 5 873.00 | ||
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