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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : J.COM JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2022-05-17 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2020-02-04 | Public | 2018-12-31 | Simplified |
| 2018-01-12 | Public | 2016-12-31 | Simplified |
| Name | J.COM JARDIN |
| Siren | 813572112 |
| Closing | 2020-12-31 |
| Registry code | 6751 |
| Registration number | 1775 |
| Management number | 2015B00421 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67260 HARSKIRCHEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 989.00 | 1 989.00 | 1 989.00 | |
028 Tangible Assets | 4 148.00 | 2 126.00 | 2 021.00 | 4 148.00 |
044 Total Fixed Assets | 6 137.00 | 4 115.00 | 2 021.00 | 6 137.00 |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 16 533.00 | 16 533.00 | 16 533.00 | |
096 Total Current Assets + Prepaid Expenses | 16 773.00 | 16 773.00 | 16 773.00 | |
110 Total Assets | 22 909.00 | 4 115.00 | 18 794.00 | 22 909.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 200.00 | |||
136 Profit for the Year | 2 288.00 | |||
142 Total Equity - Total I | 4 588.00 | |||
156 Loans and similar debts | 31.00 | |||
164 Advances and down payments received on current orders | 1 350.00 | |||
166 Suppliers and related accounts | 94.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 250.00 | |||
172 Other debts | 12 731.00 | |||
176 Total debts | 14 206.00 | |||
180 Liabilities Total | 18 794.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 637.00 | 15 337.00 | 21 637.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 23 138.00 | 15 338.00 | 23 138.00 | |
242 Other external expenses | 11 491.00 | 9 697.00 | 11 491.00 | |
243 (including business tax) | 114.00 | 114.00 | ||
244 Taxes, duties and similar payments | 217.00 | 101.00 | 217.00 | |
250 Staff compensation | 7 466.00 | 492.00 | 7 466.00 | |
254 Depreciation and amortization | 1 535.00 | 987.00 | 1 535.00 | |
262 Other expenses | 15.00 | |||
264 Total operating expenses | 20 710.00 | 11 293.00 | 20 710.00 | |
270 Operating profit | 2 427.00 | 4 046.00 | 2 427.00 | |
300 Exceptional expenses | 2 000.00 | |||
306 Income tax's | 139.00 | 199.00 | 139.00 | |
310 Profit or loss | 2 288.00 | 1 847.00 | 2 288.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 993.00 | 1 993.00 | ||
490 Total Fixed Assets (Gross Value) | 4 143.00 | 4 143.00 | ||
492 Total Fixed Assets (Increases) | 1 993.00 | 1 993.00 | ||
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