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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : JARDIN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2017-06-30 | Simplified |
| 2019-02-14 | Public | 2018-06-30 | Simplified |
| 2017-01-02 | Public | 2016-06-30 | Simplified |
| Name | JARDIN SERVICES |
| Siren | 508764784 |
| Closing | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 5571 |
| Management number | 2008B00920 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 492.00 | 18 969.00 | 9 523.00 | 28 492.00 |
040 Financial Assets | 1 223.00 | 1 223.00 | 1 223.00 | |
044 Total Fixed Assets | 29 715.00 | 18 969.00 | 10 746.00 | 29 715.00 |
068 Receivables – Trade and related accounts | 504.00 | 504.00 | 504.00 | |
072 Receivables – Other | 2 061.00 | 2 061.00 | 2 061.00 | |
080 Sellable securities | 39 429.00 | 39 429.00 | 39 429.00 | |
084 Cash | 128 226.00 | 128 226.00 | 128 226.00 | |
092 Prepaid expenses | 1 310.00 | 1 310.00 | 1 310.00 | |
096 Total Current Assets + Prepaid Expenses | 171 529.00 | 171 529.00 | 171 529.00 | |
110 Total Assets | 201 245.00 | 18 969.00 | 182 276.00 | 201 245.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 107 836.00 | |||
136 Profit for the Year | 46 323.00 | |||
142 Total Equity - Total I | 164 059.00 | |||
164 Advances and down payments received on current orders | 1 627.00 | |||
166 Suppliers and related accounts | 3 895.00 | |||
172 Other debts | 12 695.00 | |||
176 Total debts | 18 217.00 | |||
180 Liabilities Total | 182 276.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 441.00 | 173 441.00 | ||
230 Other income | 65.00 | 65.00 | ||
232 Total operating income excluding VAT | 173 506.00 | 173 506.00 | ||
242 Other external expenses | 40 364.00 | 40 364.00 | ||
243 (including business tax) | 690.00 | 690.00 | ||
244 Taxes, duties and similar payments | 858.00 | 858.00 | ||
24B (including equipment leasing) | 9 328.00 | 9 328.00 | ||
250 Staff compensation | 57 194.00 | 57 194.00 | ||
252 Social security contributions | 12 089.00 | 12 089.00 | ||
254 Depreciation and amortization | 5 295.00 | 5 295.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 115 800.00 | 115 800.00 | ||
270 Operating profit | 57 705.00 | 57 705.00 | ||
280 Financial income | 429.00 | 429.00 | ||
290 Exceptional income | 702.00 | 702.00 | ||
300 Exceptional expenses | 1 365.00 | 1 365.00 | ||
306 Income tax's | 11 149.00 | 11 149.00 | ||
310 Profit or loss | 46 323.00 | 46 323.00 | ||
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