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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : PAUL O JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| Name | PAUL'O JARDIN |
| Siren | 824087050 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 9203 |
| Management number | 2016B02594 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13105 Mimet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 132.00 | 7 426.00 | 16 706.00 | 24 132.00 |
044 Total Fixed Assets | 24 132.00 | 7 426.00 | 16 706.00 | 24 132.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 373.00 | 373.00 | 373.00 | |
084 Cash | 15 184.00 | 15 184.00 | 15 184.00 | |
092 Prepaid expenses | 880.00 | 880.00 | 880.00 | |
096 Total Current Assets + Prepaid Expenses | 16 687.00 | 16 687.00 | 16 687.00 | |
110 Total Assets | 40 819.00 | 7 426.00 | 33 393.00 | 40 819.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 2 353.00 | |||
136 Profit for the Year | 8 196.00 | |||
142 Total Equity - Total I | 12 550.00 | |||
156 Loans and similar debts | 11 000.00 | |||
166 Suppliers and related accounts | 3 046.00 | |||
172 Other debts | 6 797.00 | |||
176 Total debts | 20 843.00 | |||
180 Liabilities Total | 33 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 055.00 | 44 730.00 | 29 055.00 | |
226 Operating subsidies received | 4 217.00 | 4 217.00 | ||
230 Other income | 3.00 | 1.00 | 3.00 | |
232 Total operating income excluding VAT | 33 275.00 | 44 731.00 | 33 275.00 | |
242 Other external expenses | 18 977.00 | 42 275.00 | 18 977.00 | |
244 Taxes, duties and similar payments | 956.00 | 323.00 | 956.00 | |
252 Social security contributions | 995.00 | 895.00 | 995.00 | |
254 Depreciation and amortization | 3 543.00 | 1 835.00 | 3 543.00 | |
262 Other expenses | 1.00 | 11.00 | 1.00 | |
264 Total operating expenses | 24 472.00 | 45 339.00 | 24 472.00 | |
270 Operating profit | 8 803.00 | -608.00 | 8 803.00 | |
300 Exceptional expenses | 12.00 | 12.00 | ||
306 Income tax's | 595.00 | 595.00 | ||
310 Profit or loss | 8 196.00 | -608.00 | 8 196.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 538.00 | 3 538.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 11 667.00 | 11 667.00 | ||
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