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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : JARDINS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2022-06-30 | Complete |
| 2022-02-28 | Public | 2021-06-30 | Complete |
| 2020-10-15 | Public | 2019-06-30 | Complete |
| 2019-02-13 | Public | 2017-06-30 | Complete |
| 2019-02-08 | Public | 2018-06-30 | Complete |
| 2017-02-14 | Public | 2016-06-30 | Complete |
| Name | JARDINS SERVICES |
| Siren | 791785793 |
| Closing | 2021-06-30 |
| Registry code | 7702 |
| Registration number | 2591 |
| Management number | 2013B00460 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77760 Nanteau-sur-Essonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 12 192.00 | 12 192.00 | 12 192.00 | |
BZ Other receivables | 18 599.00 | 18 599.00 | 18 599.00 | |
CF Cash and cash equivalents | 19 861.00 | 19 861.00 | 19 861.00 | |
CJ TOTAL (II) | 50 652.00 | 50 652.00 | 50 652.00 | |
CO Grand total (0 to V) | 50 652.00 | 50 652.00 | 50 652.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | 15 468.00 | 13 923.00 | 15 468.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 722.00 | 1 545.00 | 722.00 | |
DL TOTAL (I) | 20 590.00 | 19 868.00 | 20 590.00 | |
DW Advances and down payments received on current orders | 600.00 | 600.00 | 600.00 | |
DX Trade payables and related accounts | 27 131.00 | 36 016.00 | 27 131.00 | |
DY Tax and social security liabilities | 2 331.00 | 2 041.00 | 2 331.00 | |
EC TOTAL (IV) | 30 062.00 | 38 657.00 | 30 062.00 | |
EE Grand total (I to V) | 50 652.00 | 58 525.00 | 50 652.00 | |
EG Accrued income and payables due within one year | 29 462.00 | 38 057.00 | 29 462.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 34 657.00 | |||
FG Production sold - services | 36 642.00 | |||
FJ Net sales | 36 642.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 36 643.00 | |||
FW Other purchases and external expenses | 35 138.00 | |||
FX Taxes, duties, and similar payments | 656.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 35 794.00 | |||
GG - OPERATING RESULT (I - II) | 849.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 849.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 127.00 | 273.00 | 127.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 36 643.00 | 34 735.00 | 36 643.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 921.00 | 33 189.00 | 35 921.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 722.00 | 1 545.00 | 722.00 | |
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