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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : Les Jardins du Soft
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| Name | Les Jardins du Soft |
| Siren | 808382246 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/005249 |
| Management number | 2014B00795 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06610 LA GAUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 330.00 | 1 581.00 | 2 749.00 | 4 330.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 8 830.00 | 1 581.00 | 7 249.00 | 8 830.00 |
068 Receivables – Trade and related accounts | 9 150.00 | 9 150.00 | 9 150.00 | |
072 Receivables – Other | 28 757.00 | 28 757.00 | 28 757.00 | |
084 Cash | 17 061.00 | 17 061.00 | 17 061.00 | |
092 Prepaid expenses | 905.00 | 905.00 | 905.00 | |
096 Total Current Assets + Prepaid Expenses | 55 873.00 | 55 873.00 | 55 873.00 | |
110 Total Assets | 64 703.00 | 1 581.00 | 63 122.00 | 64 703.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 12 877.00 | |||
136 Profit for the Year | 26 597.00 | |||
142 Total Equity - Total I | 39 584.00 | |||
166 Suppliers and related accounts | 1 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 635.00 | |||
172 Other debts | 6 643.00 | |||
174 Prepaid income | 15 790.00 | |||
176 Total debts | 23 538.00 | |||
180 Liabilities Total | 63 122.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 545.00 | 83 773.00 | 87 545.00 | |
232 Total operating income excluding VAT | 87 545.00 | 83 773.00 | 87 545.00 | |
242 Other external expenses | 53 192.00 | 57 434.00 | 53 192.00 | |
243 (including business tax) | 1 094.00 | 1 094.00 | ||
244 Taxes, duties and similar payments | 1 845.00 | 1 685.00 | 1 845.00 | |
254 Depreciation and amortization | 978.00 | 1 020.00 | 978.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 56 016.00 | 60 140.00 | 56 016.00 | |
270 Operating profit | 31 529.00 | 23 633.00 | 31 529.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 2 600.00 | |||
300 Exceptional expenses | 2 601.00 | |||
306 Income tax's | 4 933.00 | 3 780.00 | 4 933.00 | |
310 Profit or loss | 26 597.00 | 19 853.00 | 26 597.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 453.00 | 453.00 | ||
490 Total Fixed Assets (Gross Value) | 8 377.00 | 8 377.00 | ||
492 Total Fixed Assets (Increases) | 453.00 | 453.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 509.00 | 17 509.00 | ||
378 Amount of deductible VAT on goods and services | 2 042.00 | 2 042.00 | ||
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