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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : FINANCIERE JARDY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Complete |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Complete |
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE JARDY |
| Siren | 539861286 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/010838 |
| Management number | 2012B00191 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66510 SAINT-HIPPOLYTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 012.00 | 5 628.00 | 6 384.00 | 12 012.00 |
040 Financial Assets | 492 202.00 | 492 202.00 | 492 202.00 | |
044 Total Fixed Assets | 504 215.00 | 5 628.00 | 498 586.00 | 504 215.00 |
068 Receivables – Trade and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
084 Cash | 1 484.00 | 1 484.00 | 1 484.00 | |
096 Total Current Assets + Prepaid Expenses | 5 484.00 | 5 484.00 | 5 484.00 | |
110 Total Assets | 509 699.00 | 5 628.00 | 504 071.00 | 509 699.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 141 387.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 43 183.00 | |||
142 Total Equity - Total I | 186 769.00 | |||
154 Provisions for risks and charges - Total II | 5 000.00 | |||
156 Loans and similar debts | 214 503.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 629.00 | |||
172 Other debts | 97 798.00 | |||
176 Total debts | 312 301.00 | |||
180 Liabilities Total | 504 071.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 74 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 188 500.00 | 143 375.00 | 188 500.00 | |
230 Other income | 1 299.00 | 1 299.00 | ||
232 Total operating income excluding VAT | 189 799.00 | 143 375.00 | 189 799.00 | |
242 Other external expenses | 30 578.00 | 28 584.00 | 30 578.00 | |
243 (including business tax) | 1 070.00 | 1 070.00 | ||
244 Taxes, duties and similar payments | 1 070.00 | 1 009.00 | 1 070.00 | |
250 Staff compensation | 99 997.00 | 69 367.00 | 99 997.00 | |
254 Depreciation and amortization | 1 596.00 | 1 596.00 | ||
264 Total operating expenses | 133 241.00 | 98 960.00 | 133 241.00 | |
270 Operating profit | 56 558.00 | 44 415.00 | 56 558.00 | |
280 Financial income | 2 142.00 | |||
290 Exceptional income | 6 453.00 | |||
294 Financial expenses | 4 013.00 | 2 550.00 | 4 013.00 | |
300 Exceptional expenses | 6 453.00 | |||
306 Income tax's | 9 362.00 | 6 767.00 | 9 362.00 | |
310 Profit or loss | 43 183.00 | 37 240.00 | 43 183.00 | |
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