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BALANCE SHEET (
2020-02-10)
THE LIST OF BALANCE SHEET : LANGUEDOC JARDINS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-09-30 | Simplified |
| 2021-02-09 | Public | 2020-09-30 | Simplified |
| 2020-02-10 | Public | 2019-09-30 | Simplified |
| 2019-02-25 | Public | 2018-09-30 | Simplified |
| 2018-04-26 | Public | 2017-09-30 | Simplified |
| 2017-02-15 | Public | 2016-09-30 | Simplified |
| Name | LANGUEDOC JARDINS SERVICES |
| Siren | 501171540 |
| Closing | 2019-09-30 |
| Registry code | 3405 |
| Registration number | 1872 |
| Management number | 2007B02401 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34820 Assas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 244.00 | 7 990.00 | 254.00 | 8 244.00 |
044 Total Fixed Assets | 8 244.00 | 7 990.00 | 254.00 | 8 244.00 |
068 Receivables – Trade and related accounts | 8 560.00 | 8 560.00 | 8 560.00 | |
072 Receivables – Other | 1 884.00 | 1 884.00 | 1 884.00 | |
084 Cash | 2 117.00 | 2 117.00 | 2 117.00 | |
096 Total Current Assets + Prepaid Expenses | 12 561.00 | 12 561.00 | 12 561.00 | |
110 Total Assets | 20 805.00 | 7 990.00 | 12 815.00 | 20 805.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -1 228.00 | |||
136 Profit for the Year | 2 303.00 | |||
142 Total Equity - Total I | 2 394.00 | |||
166 Suppliers and related accounts | 7 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 010.00 | |||
172 Other debts | 2 998.00 | |||
176 Total debts | 10 421.00 | |||
180 Liabilities Total | 12 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 067.00 | 69 787.00 | 62 067.00 | |
232 Total operating income excluding VAT | 62 067.00 | 69 787.00 | 62 067.00 | |
242 Other external expenses | 52 382.00 | 54 140.00 | 52 382.00 | |
243 (including business tax) | 750.00 | 750.00 | ||
244 Taxes, duties and similar payments | 750.00 | 780.00 | 750.00 | |
250 Staff compensation | 6 422.00 | 16 158.00 | 6 422.00 | |
254 Depreciation and amortization | 210.00 | 165.00 | 210.00 | |
262 Other expenses | 6.00 | 855.00 | 6.00 | |
264 Total operating expenses | 59 764.00 | 72 098.00 | 59 764.00 | |
270 Operating profit | 2 303.00 | -2 311.00 | 2 303.00 | |
310 Profit or loss | 2 303.00 | -2 311.00 | 2 303.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 244.00 | 8 244.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 69 850.00 | 69 850.00 | ||
378 Amount of deductible VAT on goods and services | 9 804.00 | 9 804.00 | ||
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