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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : EURL JB JARDINS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2022-06-30 | Simplified |
| 2022-01-10 | Public | 2021-06-30 | Simplified |
| 2021-01-12 | Public | 2020-06-30 | Simplified |
| 2019-12-30 | Public | 2019-06-30 | Simplified |
| 2019-01-25 | Public | 2018-06-30 | Simplified |
| 2018-01-12 | Public | 2017-06-30 | Simplified |
| 2017-01-16 | Public | 2016-06-30 | Simplified |
| Name | EURL JB JARDINS SERVICES |
| Siren | 533038600 |
| Closing | 2020-06-30 |
| Registry code | 6201 |
| Registration number | 224 |
| Management number | 2011B00780 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62149 Givenchy les-la-bassée |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 915.00 | 7 915.00 | 7 915.00 | |
072 Receivables – Other | 5 948.00 | 5 948.00 | 5 948.00 | |
084 Cash | 12 395.00 | 12 395.00 | 12 395.00 | |
092 Prepaid expenses | 97.00 | 97.00 | 97.00 | |
096 Total Current Assets + Prepaid Expenses | 26 355.00 | 26 355.00 | 26 355.00 | |
110 Total Assets | 26 355.00 | 26 355.00 | 26 355.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 7 771.00 | |||
136 Profit for the Year | 1 657.00 | |||
142 Total Equity - Total I | 11 078.00 | |||
166 Suppliers and related accounts | 2 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 887.00 | |||
172 Other debts | 8 367.00 | |||
174 Prepaid income | 4 085.00 | |||
176 Total debts | 15 276.00 | |||
180 Liabilities Total | 26 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 881.00 | 30 881.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 32 383.00 | 32 383.00 | ||
242 Other external expenses | 16 595.00 | 16 595.00 | ||
243 (including business tax) | 281.00 | 281.00 | ||
244 Taxes, duties and similar payments | 281.00 | 281.00 | ||
250 Staff compensation | 13 862.00 | 13 862.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 30 739.00 | 30 739.00 | ||
270 Operating profit | 1 644.00 | 1 644.00 | ||
280 Financial income | 13.00 | 13.00 | ||
310 Profit or loss | 1 657.00 | 1 657.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 118.00 | 118.00 | ||
378 Amount of deductible VAT on goods and services | 3 007.00 | 3 007.00 | ||
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