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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : AIDE AU JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| Name | AIDE AU JARDIN |
| Siren | 537978082 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/005616 |
| Management number | 2011B01467 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 87 097.00 | 20 201.00 | 66 896.00 | 87 097.00 |
040 Financial Assets | 100 200.00 | 100 200.00 | 100 200.00 | |
044 Total Fixed Assets | 187 297.00 | 20 201.00 | 167 096.00 | 187 297.00 |
068 Receivables – Trade and related accounts | 30 863.00 | 30 863.00 | 30 863.00 | |
072 Receivables – Other | 8 646.00 | 8 646.00 | 8 646.00 | |
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 62 799.00 | 62 799.00 | 62 799.00 | |
092 Prepaid expenses | 1 559.00 | 1 559.00 | 1 559.00 | |
096 Total Current Assets + Prepaid Expenses | 143 867.00 | 143 867.00 | 143 867.00 | |
110 Total Assets | 331 164.00 | 20 201.00 | 310 963.00 | 331 164.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 118 825.00 | |||
136 Profit for the Year | 63 446.00 | |||
142 Total Equity - Total I | 187 771.00 | |||
156 Loans and similar debts | 81 179.00 | |||
164 Advances and down payments received on current orders | 7 728.00 | |||
166 Suppliers and related accounts | 22 844.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51.00 | |||
172 Other debts | 11 442.00 | |||
176 Total debts | 123 192.00 | |||
180 Liabilities Total | 310 963.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 914.00 | |||
195 Of which payables due in more than one year | 57 125.00 | |||
199 Of which current accounts of debit partners | 79.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 245 535.00 | 169 490.00 | 245 535.00 | |
230 Other income | 4.00 | 84.00 | 4.00 | |
232 Total operating income excluding VAT | 245 539.00 | 169 575.00 | 245 539.00 | |
238 Purchases of raw materials and other supplies (including royalties | 47.00 | 1 079.00 | 47.00 | |
242 Other external expenses | 102 888.00 | 70 253.00 | 102 888.00 | |
243 (including business tax) | 711.00 | 711.00 | ||
244 Taxes, duties and similar payments | 1 795.00 | 712.00 | 1 795.00 | |
250 Staff compensation | 63 310.00 | 36 564.00 | 63 310.00 | |
252 Social security contributions | 9 305.00 | 9 305.00 | ||
254 Depreciation and amortization | 13 209.00 | 2 932.00 | 13 209.00 | |
262 Other expenses | 2.00 | 460.00 | 2.00 | |
264 Total operating expenses | 190 555.00 | 112 000.00 | 190 555.00 | |
270 Operating profit | 54 983.00 | 57 575.00 | 54 983.00 | |
280 Financial income | 20 079.00 | 9 000.00 | 20 079.00 | |
290 Exceptional income | 540.00 | |||
294 Financial expenses | 1 071.00 | 993.00 | 1 071.00 | |
300 Exceptional expenses | 486.00 | 90.00 | 486.00 | |
306 Income tax's | 10 060.00 | 11 164.00 | 10 060.00 | |
310 Profit or loss | 63 446.00 | 54 867.00 | 63 446.00 | |
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