Grow your business safely with MATHIEU JARDINS
All the information you need about MATHIEU JARDINS to develop and secure your business in France
M
HOME >
CORPORATES
>
MATHIEU JARDINS >
BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : MATHIEU JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-25 | Public | 2022-12-31 | Simplified |
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| Name | MATHIEU JARDINS |
| Siren | 838301034 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 4231 |
| Management number | 2018B00351 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 FREJUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 499.00 | 109.00 | 390.00 | 499.00 |
044 Total Fixed Assets | 499.00 | 109.00 | 390.00 | 499.00 |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 2 891.00 | 2 891.00 | 2 891.00 | |
092 Prepaid expenses | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 2 968.00 | 2 968.00 | 2 968.00 | |
110 Total Assets | 3 467.00 | 109.00 | 3 358.00 | 3 467.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 69.00 | |||
142 Total Equity - Total I | 1 069.00 | |||
154 Provisions for risks and charges - Total II | 1 046.00 | |||
166 Suppliers and related accounts | 383.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 821.00 | |||
172 Other debts | 860.00 | |||
176 Total debts | 1 243.00 | |||
180 Liabilities Total | 3 358.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 471.00 | 11 471.00 | ||
232 Total operating income excluding VAT | 11 471.00 | 11 471.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 44.00 | 44.00 | ||
242 Other external expenses | 5 675.00 | 5 675.00 | ||
250 Staff compensation | 3 500.00 | 3 500.00 | ||
252 Social security contributions | 1 016.00 | 1 016.00 | ||
254 Depreciation and amortization | 109.00 | 109.00 | ||
256 Provisions | 1 046.00 | 1 046.00 | ||
264 Total operating expenses | 11 390.00 | 11 390.00 | ||
270 Operating profit | 81.00 | 81.00 | ||
306 Income tax's | 12.00 | 12.00 | ||
310 Profit or loss | 69.00 | 69.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 499.00 | 499.00 | ||
492 Total Fixed Assets (Increases) | 499.00 | 499.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 294.00 | 2 294.00 | ||
378 Amount of deductible VAT on goods and services | 684.00 | 684.00 | ||
622 INCREASES Provisions for risks and charges | 1 046.00 | 1 046.00 | ||
682 INCREASES Total Statement of Provisions | 1 046.00 | 1 046.00 | ||
all companies in France
Complete and comprehensive database.
