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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : ECO JARDINS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | ECO JARDINS SERVICES |
| Siren | 510960545 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 8327 |
| Management number | 2009B00212 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34120 Pézenas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 169.00 | 8 192.00 | 11 976.00 | 20 169.00 |
044 Total Fixed Assets | 20 169.00 | 8 192.00 | 11 976.00 | 20 169.00 |
068 Receivables – Trade and related accounts | 8 494.00 | 8 494.00 | 8 494.00 | |
072 Receivables – Other | 4 223.00 | 4 223.00 | 4 223.00 | |
084 Cash | 35 210.00 | 35 210.00 | 35 210.00 | |
092 Prepaid expenses | 133.00 | 133.00 | 133.00 | |
096 Total Current Assets + Prepaid Expenses | 48 061.00 | 48 061.00 | 48 061.00 | |
110 Total Assets | 68 229.00 | 8 192.00 | 60 037.00 | 68 229.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 58 694.00 | |||
136 Profit for the Year | -13 221.00 | |||
142 Total Equity - Total I | 46 573.00 | |||
166 Suppliers and related accounts | 2 320.00 | |||
172 Other debts | 11 143.00 | |||
176 Total debts | 13 464.00 | |||
180 Liabilities Total | 60 037.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 186 965.00 | 186 965.00 | ||
230 Other income | 1 006.00 | 1 006.00 | ||
232 Total operating income excluding VAT | 187 971.00 | 187 971.00 | ||
242 Other external expenses | 74 956.00 | 74 956.00 | ||
243 (including business tax) | 635.00 | 635.00 | ||
244 Taxes, duties and similar payments | 8 027.00 | 8 027.00 | ||
250 Staff compensation | 86 421.00 | 86 421.00 | ||
252 Social security contributions | 27 902.00 | 27 902.00 | ||
254 Depreciation and amortization | 3 942.00 | 3 942.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 201 275.00 | 201 275.00 | ||
270 Operating profit | -13 304.00 | -13 304.00 | ||
290 Exceptional income | 382.00 | 382.00 | ||
294 Financial expenses | 162.00 | 162.00 | ||
300 Exceptional expenses | 137.00 | 137.00 | ||
310 Profit or loss | -13 221.00 | -13 221.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 776.00 | 3 776.00 | ||
490 Total Fixed Assets (Gross Value) | 16 393.00 | 16 393.00 | ||
492 Total Fixed Assets (Increases) | 3 776.00 | 3 776.00 | ||
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