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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : AU SERVICE DE VOTRE JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-10-26 | Public | 2016-12-31 | Complete |
| Name | AU SERVICE DE VOTRE JARDIN |
| Siren | 790774319 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/011363 |
| Management number | 2013B00107 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38540 VALENCIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 30 149.00 | 30 149.00 | 30 149.00 | |
072 Receivables – Other | 262.00 | 262.00 | 262.00 | |
084 Cash | 2 998.00 | 2 998.00 | 2 998.00 | |
096 Total Current Assets + Prepaid Expenses | 33 408.00 | 33 408.00 | 33 408.00 | |
110 Total Assets | 33 408.00 | 33 408.00 | 33 408.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13 644.00 | |||
136 Profit for the Year | 1 796.00 | |||
142 Total Equity - Total I | 16 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51.00 | |||
172 Other debts | 16 868.00 | |||
176 Total debts | 16 868.00 | |||
180 Liabilities Total | 33 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 149.00 | 28 885.00 | 30 149.00 | |
232 Total operating income excluding VAT | 30 149.00 | 28 885.00 | 30 149.00 | |
242 Other external expenses | 269.00 | 269.00 | 269.00 | |
243 (including business tax) | 299.00 | 299.00 | ||
244 Taxes, duties and similar payments | 299.00 | 299.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | 24 000.00 | |
252 Social security contributions | 3 408.00 | 3 317.00 | 3 408.00 | |
264 Total operating expenses | 27 975.00 | 27 585.00 | 27 975.00 | |
270 Operating profit | 2 173.00 | 1 300.00 | 2 173.00 | |
300 Exceptional expenses | 60.00 | 60.00 | ||
306 Income tax's | 317.00 | 195.00 | 317.00 | |
310 Profit or loss | 1 796.00 | 1 105.00 | 1 796.00 | |
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