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BALANCE SHEET (
2022-02-22)
THE LIST OF BALANCE SHEET : JARDIN DE MS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Simplified |
| 2022-02-22 | Public | 2020-12-31 | Simplified |
| Name | JARDIN DE MS |
| Siren | 890062946 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 5095 |
| Management number | 2020B06022 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94290 Villeneuve-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
084 Cash | 783.00 | 783.00 | 783.00 | |
096 Total Current Assets + Prepaid Expenses | 783.00 | 783.00 | 783.00 | |
110 Total Assets | 883.00 | 883.00 | 883.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -117.00 | |||
142 Total Equity - Total I | 883.00 | |||
180 Liabilities Total | 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 117.00 | 117.00 | ||
264 Total operating expenses | 117.00 | 117.00 | ||
270 Operating profit | -117.00 | -117.00 | ||
310 Profit or loss | -117.00 | -117.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 100.00 | 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | -117.00 | -117.00 | ||
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