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BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : JARDIN DES 4 SAISONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2021-12-31 | Simplified |
| 2022-01-12 | Public | 2019-12-31 | Simplified |
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | JARDIN DES 4 SAISONS |
| Siren | 434581450 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 121 |
| Management number | 2001B00431 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 857.00 | 16 857.00 | 16 857.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 16 887.00 | 16 857.00 | 30.00 | 16 887.00 |
050 Raw materials, supplies, in progress | 85.00 | 85.00 | 85.00 | |
068 Receivables – Trade and related accounts | 450.00 | 450.00 | 450.00 | |
072 Receivables – Other | 12 415.00 | 12 415.00 | 12 415.00 | |
080 Sellable securities | 77 815.00 | 77 815.00 | 77 815.00 | |
084 Cash | 13 488.00 | 13 488.00 | 13 488.00 | |
092 Prepaid expenses | 245.00 | 245.00 | 245.00 | |
096 Total Current Assets + Prepaid Expenses | 104 498.00 | 104 498.00 | 104 498.00 | |
110 Total Assets | 121 385.00 | 16 857.00 | 104 528.00 | 121 385.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 111 300.00 | |||
134 Retained Earnings | -21 745.00 | |||
136 Profit for the Year | 4 080.00 | |||
142 Total Equity - Total I | 102 019.00 | |||
156 Loans and similar debts | 63.00 | |||
166 Suppliers and related accounts | 2 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125.00 | |||
172 Other debts | 176.00 | |||
176 Total debts | 2 509.00 | |||
180 Liabilities Total | 104 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 056.00 | 8 056.00 | ||
226 Operating subsidies received | 471.00 | 471.00 | ||
230 Other income | 15 196.00 | 15 196.00 | ||
232 Total operating income excluding VAT | 23 723.00 | 23 723.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 413.00 | 6 413.00 | ||
240 Inventory changes (raw materials and supplies) | 50.00 | 50.00 | ||
242 Other external expenses | 7 920.00 | 7 920.00 | ||
244 Taxes, duties and similar payments | 946.00 | 946.00 | ||
250 Staff compensation | 2 253.00 | 2 253.00 | ||
252 Social security contributions | 2 092.00 | 2 092.00 | ||
264 Total operating expenses | 19 674.00 | 19 674.00 | ||
270 Operating profit | 4 049.00 | 4 049.00 | ||
280 Financial income | 415.00 | 415.00 | ||
294 Financial expenses | 384.00 | 384.00 | ||
310 Profit or loss | 4 080.00 | 4 080.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 887.00 | 16 887.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 806.00 | 806.00 | ||
378 Amount of deductible VAT on goods and services | 1 777.00 | 1 777.00 | ||
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