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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : JARDINS D'AUJOURD'HUI - PAYSAGE D'AUJOURD'HUI.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2021-12-31 | Complete |
| 2021-09-10 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| Name | JARDINS D'AUJOURD'HUI - PAYSAGE D'AUJOURD'HUI. |
| Siren | 328660592 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 7948 |
| Management number | 1983B00379 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77860 QUINCY-VOISINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 160.00 | 1 160.00 | 1 160.00 | |
BD Other fixed assets | 557.00 | 557.00 | 557.00 | |
BJ TOTAL (I) | 1 717.00 | 1 160.00 | 557.00 | 1 717.00 |
BZ Other receivables | 136.00 | 136.00 | 136.00 | |
CF Cash and cash equivalents | 15 674.00 | 15 674.00 | 15 674.00 | |
CJ TOTAL (II) | 15 810.00 | 15 810.00 | 15 810.00 | |
CO Grand total (0 to V) | 17 526.00 | 1 160.00 | 16 367.00 | 17 526.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 800.00 | 12 800.00 | ||
DD Legal reserve (1) | 1 280.00 | 1 280.00 | ||
DG Other reserves | 82 359.00 | 82 359.00 | ||
DH Retained earnings | -249 000.00 | -249 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 653.00 | 14 653.00 | ||
DL TOTAL (I) | -137 908.00 | -137 908.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 40 075.00 | 40 075.00 | ||
DX Trade payables and related accounts | 60.00 | 60.00 | ||
DY Tax and social security liabilities | 96 914.00 | 96 914.00 | ||
EA Other liabilities | 17 226.00 | 17 226.00 | ||
EC TOTAL (IV) | 154 275.00 | 154 275.00 | ||
EE Grand total (I to V) | 16 367.00 | 16 367.00 | ||
EG Accrued income and payables due within one year | 154 275.00 | 154 275.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 63 944.00 | 63 944.00 | 63 944.00 | |
FJ Net sales | 63 944.00 | 63 944.00 | 63 944.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 63 945.00 | |||
FU Purchases of raw materials and other supplies | 939.00 | |||
FW Other purchases and external expenses | 5 020.00 | |||
FX Taxes, duties, and similar payments | 720.00 | |||
FY Salaries and Wages | 29 034.00 | |||
FZ Social Security Contributions | 13 587.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 49 303.00 | |||
GG - OPERATING RESULT (I - II) | 14 642.00 | |||
GL Other interest and similar income | 11.00 | |||
GP Total financial income (V) | 11.00 | |||
GV - FINANCIAL INCOME (V - VI) | 11.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 653.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 63 956.00 | 63 956.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 49 303.00 | 49 303.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 653.00 | 14 653.00 | ||
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