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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : JARDIVERT 17
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2020-12-31 | Simplified |
| 2021-04-27 | Public | 2019-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Complete |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | JARDIVERT 17 |
| Siren | 504102781 |
| Closing | 2019-12-31 |
| Registry code | 1708 |
| Registration number | 2243 |
| Management number | 2008B70137 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17600 L'Éguille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 383.00 | 383.00 | 383.00 | |
028 Tangible Assets | 11 557.00 | 7 557.00 | 4 000.00 | 11 557.00 |
044 Total Fixed Assets | 11 940.00 | 7 557.00 | 4 383.00 | 11 940.00 |
068 Receivables – Trade and related accounts | 3 044.00 | 3 044.00 | 3 044.00 | |
072 Receivables – Other | 4 522.00 | 4 522.00 | 4 522.00 | |
084 Cash | 79.00 | 79.00 | 79.00 | |
088 Cash | 19.00 | 19.00 | 19.00 | |
096 Total Current Assets + Prepaid Expenses | 7 665.00 | 7 665.00 | 7 665.00 | |
110 Total Assets | 19 605.00 | 7 557.00 | 12 048.00 | 19 605.00 |
120 Share or Individual Capital | 8 100.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | -3 623.00 | |||
136 Profit for the Year | -241.00 | |||
142 Total Equity - Total I | 4 487.00 | |||
156 Loans and similar debts | -800.00 | |||
166 Suppliers and related accounts | 771.00 | |||
172 Other debts | 7 590.00 | |||
176 Total debts | 7 561.00 | |||
180 Liabilities Total | 12 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 212.00 | |||
214 Production of goods sold - France | 12 517.00 | 19 807.00 | 12 517.00 | |
224 Capitalized production | 49.00 | 18.00 | 49.00 | |
232 Total operating income excluding VAT | 12 566.00 | 20 037.00 | 12 566.00 | |
238 Purchases of raw materials and other supplies (including royalties | 107.00 | 107.00 | ||
242 Other external expenses | 4 301.00 | 4 272.00 | 4 301.00 | |
244 Taxes, duties and similar payments | 299.00 | 335.00 | 299.00 | |
250 Staff compensation | 7 070.00 | 16 320.00 | 7 070.00 | |
254 Depreciation and amortization | 1 029.00 | 318.00 | 1 029.00 | |
264 Total operating expenses | 12 807.00 | 21 245.00 | 12 807.00 | |
270 Operating profit | -241.00 | -1 208.00 | -241.00 | |
310 Profit or loss | -241.00 | -1 208.00 | -241.00 | |
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