Grow your business safely with PAUL O JARDIN
All the information you need about PAUL O JARDIN to develop and secure your business in France
P
HOME >
CORPORATES
>
PAUL O JARDIN >
BALANCE SHEET (
2019-07-08)
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 | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 6868 |
| Management number | 2016B02594 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 7 729.00 | 2 048.00 | 5 681.00 | 7 729.00 |
044 Total Fixed Assets | 7 729.00 | 2 048.00 | 5 681.00 | 7 729.00 |
064 Advances and down payments on orders | 12.00 | 12.00 | 12.00 | |
072 Receivables – Other | 107.00 | 107.00 | 107.00 | |
084 Cash | 7 272.00 | 7 272.00 | 7 272.00 | |
092 Prepaid expenses | 245.00 | 245.00 | 245.00 | |
096 Total Current Assets + Prepaid Expenses | 7 636.00 | 7 636.00 | 7 636.00 | |
110 Total Assets | 15 364.00 | 2 048.00 | 13 316.00 | 15 364.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -86.00 | |||
136 Profit for the Year | 3 047.00 | |||
142 Total Equity - Total I | 4 962.00 | |||
166 Suppliers and related accounts | 1 073.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 578.00 | |||
172 Other debts | 7 282.00 | |||
176 Total debts | 8 354.00 | |||
180 Liabilities Total | 13 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 661.00 | 8 199.00 | 14 661.00 | |
230 Other income | 3.00 | 1.00 | 3.00 | |
232 Total operating income excluding VAT | 14 664.00 | 8 200.00 | 14 664.00 | |
242 Other external expenses | 9 454.00 | 7 106.00 | 9 454.00 | |
244 Taxes, duties and similar payments | 318.00 | 450.00 | 318.00 | |
254 Depreciation and amortization | 1 321.00 | 726.00 | 1 321.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 11 094.00 | 8 286.00 | 11 094.00 | |
270 Operating profit | 3 570.00 | -86.00 | 3 570.00 | |
306 Income tax's | 523.00 | 523.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 620.00 | 1 620.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 332.00 | 1 332.00 | ||
490 Total Fixed Assets (Gross Value) | 4 777.00 | 4 777.00 | ||
492 Total Fixed Assets (Increases) | 2 952.00 | 2 952.00 | ||
all companies in France
Complete and comprehensive database.
