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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : HENIN JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-04-24 | Public | 2016-12-31 | Simplified |
| Name | HENIN JARDINS |
| Siren | 529969321 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 7823 |
| Management number | 2011B00092 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27120 Hardencourt-Cocherel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 257.00 | 31 547.00 | 7 710.00 | 39 257.00 |
044 Total Fixed Assets | 39 257.00 | 31 547.00 | 7 710.00 | 39 257.00 |
068 Receivables – Trade and related accounts | 2 509.00 | 2 509.00 | 2 509.00 | |
072 Receivables – Other | 36.00 | 36.00 | 36.00 | |
084 Cash | 12 882.00 | 12 882.00 | 12 882.00 | |
092 Prepaid expenses | 546.00 | 546.00 | 546.00 | |
096 Total Current Assets + Prepaid Expenses | 15 973.00 | 15 973.00 | 15 973.00 | |
110 Total Assets | 55 230.00 | 31 547.00 | 23 683.00 | 55 230.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 14 906.00 | |||
136 Profit for the Year | -11 473.00 | |||
142 Total Equity - Total I | 14 433.00 | |||
166 Suppliers and related accounts | 1 003.00 | |||
172 Other debts | 8 248.00 | |||
176 Total debts | 9 250.00 | |||
180 Liabilities Total | 23 683.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 565.00 | 57 565.00 | ||
230 Other income | 1 063.00 | 1 063.00 | ||
232 Total operating income excluding VAT | 58 627.00 | 58 627.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 058.00 | 1 058.00 | ||
242 Other external expenses | 10 480.00 | 10 480.00 | ||
243 (including business tax) | 448.00 | 448.00 | ||
244 Taxes, duties and similar payments | 448.00 | 448.00 | ||
250 Staff compensation | 53 273.00 | 53 273.00 | ||
254 Depreciation and amortization | 4 845.00 | 4 845.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 70 105.00 | 70 105.00 | ||
270 Operating profit | -11 478.00 | -11 478.00 | ||
310 Profit or loss | -11 473.00 | -11 473.00 | ||
316 Non-deductible compensation and personal benefits | 39 800.00 | 39 800.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 542.00 | 542.00 | ||
490 Total Fixed Assets (Gross Value) | 38 715.00 | 38 715.00 | ||
492 Total Fixed Assets (Increases) | 542.00 | 542.00 | ||
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