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THE LIST OF BALANCE SHEET : JARDINS D IRIS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-01-31 Public 2022-12-31 Simplified
2022-03-16 Public 2021-12-31 Simplified
2021-07-01 Public 2020-12-31 Simplified
2020-08-03 Public 2019-12-31 Simplified
2019-08-01 Public 2018-12-31 Simplified
2018-06-18 Public 2017-12-31 Simplified
2017-06-20 Public 2016-12-31 Simplified
NameJARDINS D'IRIS
Siren521765503
Closing2018-12-31
Registry code 1104
Registration number 2126
Management number2010B00204
Activity code 8130Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-08-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address11100 NARBONNE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 730.00 81.00 649.00 730.00
044 Total Fixed Assets 730.00 81.00 649.00 730.00
064 Advances and down payments on orders
084 Cash
096 Total Current Assets + Prepaid Expenses
110 Total Assets 730.00 81.00 649.00 730.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -13 701.00
136 Profit for the Year 1 142.00
142 Total Equity - Total I -11 559.00
156 Loans and similar debts 1 150.00
164 Advances and down payments received on current orders
169 Other debts including current accounts of partners for fiscal year N 11 058.00
172 Other debts 11 058.00
176 Total debts 12 208.00
180 Liabilities Total 649.00
182 Cost of fixed assets acquired or created during the financial year 730.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 2 621.00 2 273.00 2 621.00
232 Total operating income excluding VAT 2 621.00 2 273.00 2 621.00
234 Purchases of goods (including customs duties) 280.00 280.00
238 Purchases of raw materials and other supplies (including royalties 234.00 757.00 234.00
242 Other external expenses 700.00 1 169.00 700.00
243 (including business tax) 174.00 174.00
244 Taxes, duties and similar payments 174.00 170.00 174.00
254 Depreciation and amortization 81.00 755.00 81.00
264 Total operating expenses 1 469.00 2 851.00 1 469.00
270 Operating profit 1 152.00 -578.00 1 152.00
294 Financial expenses 10.00 10.00
310 Profit or loss 1 142.00 -578.00 1 142.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 730.00 730.00
490 Total Fixed Assets (Gross Value) 755.00 755.00
492 Total Fixed Assets (Increases) 730.00 730.00
494 Total Fixed Assets (Decreases) 755.00 755.00

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