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BALANCE SHEET (
2020-05-05)
THE LIST OF BALANCE SHEET : ILEM JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-12-31 | Simplified |
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-04-27 | Public | 2020-12-31 | Simplified |
| 2020-05-05 | Public | 2019-12-31 | Simplified |
| 2019-04-24 | Public | 2018-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2017-04-26 | Public | 2016-12-31 | Simplified |
| Name | ILEM JARDINS |
| Siren | 790147797 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 1869 |
| Management number | 2012B02606 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 461.00 | 17 461.00 | 17 461.00 | |
040 Financial Assets | 930.00 | 930.00 | 930.00 | |
044 Total Fixed Assets | 18 391.00 | 17 461.00 | 930.00 | 18 391.00 |
060 Merchandise inventory | 1 125.00 | 1 125.00 | 1 125.00 | |
068 Receivables – Trade and related accounts | 23 325.00 | 23 325.00 | 23 325.00 | |
072 Receivables – Other | ||||
084 Cash | 36 351.00 | 36 351.00 | 36 351.00 | |
092 Prepaid expenses | 407.00 | 407.00 | 407.00 | |
096 Total Current Assets + Prepaid Expenses | 61 208.00 | 61 208.00 | 61 208.00 | |
110 Total Assets | 79 599.00 | 17 461.00 | 62 138.00 | 79 599.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 965.00 | |||
136 Profit for the Year | 32 930.00 | |||
142 Total Equity - Total I | 46 996.00 | |||
166 Suppliers and related accounts | 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 528.00 | |||
172 Other debts | 15 042.00 | |||
176 Total debts | 15 142.00 | |||
180 Liabilities Total | 62 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 843.00 | 3 890.00 | 1 843.00 | |
218 Production of services sold - France | 144 946.00 | 134 625.00 | 144 946.00 | |
230 Other income | 824.00 | 12.00 | 824.00 | |
232 Total operating income excluding VAT | 147 612.00 | 138 526.00 | 147 612.00 | |
234 Purchases of goods (including customs duties) | 5 034.00 | 10 015.00 | 5 034.00 | |
236 Inventory change (goods) | -469.00 | -172.00 | -469.00 | |
242 Other external expenses | 34 523.00 | 29 481.00 | 34 523.00 | |
243 (including business tax) | 925.00 | 925.00 | ||
244 Taxes, duties and similar payments | 1 429.00 | 1 349.00 | 1 429.00 | |
250 Staff compensation | 48 700.00 | 47 487.00 | 48 700.00 | |
252 Social security contributions | 15 874.00 | 14 507.00 | 15 874.00 | |
254 Depreciation and amortization | 2 547.00 | 3 566.00 | 2 547.00 | |
262 Other expenses | 10.00 | 3.00 | 10.00 | |
264 Total operating expenses | 107 647.00 | 106 236.00 | 107 647.00 | |
270 Operating profit | 39 965.00 | 32 290.00 | 39 965.00 | |
290 Exceptional income | 2.00 | |||
294 Financial expenses | 178.00 | 179.00 | 178.00 | |
300 Exceptional expenses | 925.00 | 246.00 | 925.00 | |
306 Income tax's | 5 932.00 | 4 612.00 | 5 932.00 | |
310 Profit or loss | 32 930.00 | 27 256.00 | 32 930.00 | |
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