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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : AIDE AU JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| Name | AIDE AU JARDIN |
| Siren | 537978082 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/004896 |
| Management number | 2011B01467 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 151.00 | 5 357.00 | 5 794.00 | 11 151.00 |
040 Financial Assets | 100 200.00 | 100 200.00 | 100 200.00 | |
044 Total Fixed Assets | 111 351.00 | 5 357.00 | 105 994.00 | 111 351.00 |
068 Receivables – Trade and related accounts | 29 716.00 | 82.00 | 29 634.00 | 29 716.00 |
072 Receivables – Other | 15 592.00 | 15 592.00 | 15 592.00 | |
084 Cash | 63 280.00 | 63 280.00 | 63 280.00 | |
092 Prepaid expenses | 1 541.00 | 1 541.00 | 1 541.00 | |
096 Total Current Assets + Prepaid Expenses | 110 130.00 | 82.00 | 110 048.00 | 110 130.00 |
110 Total Assets | 221 480.00 | 5 439.00 | 216 042.00 | 221 480.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 39 433.00 | |||
136 Profit for the Year | 51 844.00 | |||
142 Total Equity - Total I | 96 778.00 | |||
156 Loans and similar debts | 86 091.00 | |||
164 Advances and down payments received on current orders | 2 291.00 | |||
166 Suppliers and related accounts | 14 901.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13.00 | |||
172 Other debts | 15 981.00 | |||
176 Total debts | 119 264.00 | |||
180 Liabilities Total | 216 042.00 | |||
195 Of which payables due in more than one year | 70 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 208.00 | 80 986.00 | 115 208.00 | |
230 Other income | 4.00 | 4.00 | 4.00 | |
232 Total operating income excluding VAT | 115 212.00 | 80 989.00 | 115 212.00 | |
242 Other external expenses | 47 904.00 | 35 186.00 | 47 904.00 | |
243 (including business tax) | 552.00 | 552.00 | ||
244 Taxes, duties and similar payments | 552.00 | 3 168.00 | 552.00 | |
250 Staff compensation | 10 472.00 | 11 700.00 | 10 472.00 | |
252 Social security contributions | 2 310.00 | |||
254 Depreciation and amortization | 2 050.00 | 2 026.00 | 2 050.00 | |
262 Other expenses | 4.00 | 4.00 | 4.00 | |
264 Total operating expenses | 60 982.00 | 54 394.00 | 60 982.00 | |
270 Operating profit | 54 230.00 | 26 596.00 | 54 230.00 | |
280 Financial income | 9 000.00 | 9 000.00 | ||
290 Exceptional income | 471.00 | |||
294 Financial expenses | 1 425.00 | 349.00 | 1 425.00 | |
300 Exceptional expenses | 7.00 | 7.00 | ||
306 Income tax's | 9 954.00 | 4 008.00 | 9 954.00 | |
310 Profit or loss | 51 844.00 | 22 710.00 | 51 844.00 | |
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