Grow your business safely with JARDINS DU JAPON ET ... D'AILLEURS
All the information you need about JARDINS DU JAPON ET ... D'AILLEURS to develop and secure your business in France
J
HOME >
CORPORATES
>
JARDINS DU JAPON ET ... D'AILLEURS >
BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : JARDINS DU JAPON ET ... D'AILLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | JARDINS DU JAPON ET ... D'AILLEURS |
| Siren | 500668207 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 46491 |
| Management number | 2007B07234 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 208.00 | 5 380.00 | 828.00 | 6 208.00 |
044 Total Fixed Assets | 6 208.00 | 5 380.00 | 828.00 | 6 208.00 |
072 Receivables – Other | 1 080.00 | 1 080.00 | 1 080.00 | |
080 Sellable securities | 35 325.00 | 242.00 | 35 083.00 | 35 325.00 |
084 Cash | 58 772.00 | 58 772.00 | 58 772.00 | |
096 Total Current Assets + Prepaid Expenses | 95 177.00 | 242.00 | 94 935.00 | 95 177.00 |
110 Total Assets | 101 385.00 | 5 621.00 | 95 763.00 | 101 385.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 9 166.00 | |||
136 Profit for the Year | 10 812.00 | |||
142 Total Equity - Total I | 47 478.00 | |||
166 Suppliers and related accounts | 3 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 540.00 | |||
172 Other debts | 44 733.00 | |||
176 Total debts | 48 285.00 | |||
180 Liabilities Total | 95 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 348.00 | 8 348.00 | ||
218 Production of services sold - France | 44 568.00 | 44 568.00 | ||
226 Operating subsidies received | 7 950.00 | 7 950.00 | ||
230 Other income | 4 003.00 | 4 003.00 | ||
232 Total operating income excluding VAT | 64 869.00 | 64 869.00 | ||
242 Other external expenses | 34 193.00 | 34 193.00 | ||
243 (including business tax) | -5 561.00 | -5 561.00 | ||
244 Taxes, duties and similar payments | 1 251.00 | 1 251.00 | ||
250 Staff compensation | 13 000.00 | 13 000.00 | ||
252 Social security contributions | 4 134.00 | 4 134.00 | ||
254 Depreciation and amortization | 844.00 | 844.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 53 426.00 | 53 426.00 | ||
270 Operating profit | 11 444.00 | 11 444.00 | ||
280 Financial income | 115.00 | 115.00 | ||
294 Financial expenses | 242.00 | 242.00 | ||
306 Income tax's | 505.00 | 505.00 | ||
310 Profit or loss | 10 812.00 | 10 812.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 208.00 | 6 208.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 288.00 | 10 288.00 | ||
378 Amount of deductible VAT on goods and services | 4 945.00 | 4 945.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 242.00 | 242.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 115.00 | 115.00 | ||
682 INCREASES Total Statement of Provisions | 242.00 | 242.00 | ||
684 DECREASES in Total Provisions Statement | 115.00 | 115.00 | ||
all companies in France
Complete and comprehensive database.
