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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : JARDINS D IRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2022-12-31 | Simplified |
| 2022-03-16 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | JARDINS D'IRIS |
| Siren | 521765503 |
| Closing | 2020-12-31 |
| Registry code | 1104 |
| Registration number | 2264 |
| Management number | 2010B00204 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11360 Fontjoncouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 730.00 | 521.00 | 209.00 | 730.00 |
044 Total Fixed Assets | 730.00 | 521.00 | 209.00 | 730.00 |
084 Cash | 938.00 | 938.00 | 938.00 | |
096 Total Current Assets + Prepaid Expenses | 938.00 | 938.00 | 938.00 | |
110 Total Assets | 1 668.00 | 521.00 | 1 147.00 | 1 668.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 672.00 | |||
136 Profit for the Year | -587.00 | |||
142 Total Equity - Total I | -13 259.00 | |||
166 Suppliers and related accounts | 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 982.00 | |||
172 Other debts | 13 982.00 | |||
176 Total debts | 14 406.00 | |||
180 Liabilities Total | 1 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 397.00 | 397.00 | ||
218 Production of services sold - France | 3 373.00 | 3 373.00 | ||
232 Total operating income excluding VAT | 3 770.00 | 3 770.00 | ||
234 Purchases of goods (including customs duties) | 343.00 | 343.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 277.00 | 1 277.00 | ||
242 Other external expenses | 3 047.00 | 865.00 | 3 047.00 | |
254 Depreciation and amortization | 220.00 | 220.00 | 220.00 | |
264 Total operating expenses | 4 887.00 | 1 085.00 | 4 887.00 | |
270 Operating profit | -1 117.00 | -1 085.00 | -1 117.00 | |
290 Exceptional income | 530.00 | 530.00 | ||
294 Financial expenses | 28.00 | |||
310 Profit or loss | -587.00 | -1 113.00 | -587.00 | |
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