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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : LE PRESTIGE JARDINAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Public | 2019-12-31 | Simplified |
| Name | LE PRESTIGE JARDINAGE |
| Siren | 847574332 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 14120 |
| Management number | 2019B00614 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93390 Clichy-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 922.00 | 4 078.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 922.00 | 4 078.00 | 5 000.00 |
110 Total Assets | 5 000.00 | 922.00 | 4 078.00 | 5 000.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -1 772.00 | |||
142 Total Equity - Total I | 3 228.00 | |||
156 Loans and similar debts | 404.00 | |||
166 Suppliers and related accounts | 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 160.00 | |||
172 Other debts | 299.00 | |||
176 Total debts | 850.00 | |||
180 Liabilities Total | 4 078.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 942.00 | 1 942.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 942.00 | 1 942.00 | ||
242 Other external expenses | 2 792.00 | 2 792.00 | ||
254 Depreciation and amortization | 922.00 | 922.00 | ||
264 Total operating expenses | 3 714.00 | 3 714.00 | ||
270 Operating profit | -1 772.00 | -1 772.00 | ||
310 Profit or loss | -1 772.00 | -1 772.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
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