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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : JARDINS EVASION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-09 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-14 | Partially confidential | 2016-12-31 | Simplified |
| Name | JARDINS EVASION |
| Siren | 532863776 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 14454 |
| Management number | 2011B01872 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34160 BEAULIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 988.00 | 22 683.00 | 14 304.00 | 36 988.00 |
044 Total Fixed Assets | 36 988.00 | 22 683.00 | 14 304.00 | 36 988.00 |
050 Raw materials, supplies, in progress | 558.00 | 558.00 | 558.00 | |
068 Receivables – Trade and related accounts | 1 404.00 | 1 404.00 | 1 404.00 | |
084 Cash | 26 101.00 | 26 101.00 | 26 101.00 | |
096 Total Current Assets + Prepaid Expenses | 28 063.00 | 28 063.00 | 28 063.00 | |
110 Total Assets | 65 052.00 | 22 683.00 | 42 368.00 | 65 052.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 12 469.00 | |||
136 Profit for the Year | 389.00 | |||
142 Total Equity - Total I | 19 459.00 | |||
156 Loans and similar debts | 14 315.00 | |||
166 Suppliers and related accounts | 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 648.00 | |||
172 Other debts | 8 272.00 | |||
176 Total debts | 22 909.00 | |||
180 Liabilities Total | 42 368.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 400.00 | |||
195 Of which payables due in more than one year | 11 118.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 16 400.00 | 16 400.00 | ||
490 Total Fixed Assets (Gross Value) | 20 588.00 | 20 588.00 | ||
492 Total Fixed Assets (Increases) | 16 400.00 | 16 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 146.00 | 11 146.00 | ||
378 Amount of deductible VAT on goods and services | 3 354.00 | 3 354.00 | ||
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