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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : JARDINS DU JAPON ET ... D'AILLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | JARDINS DU JAPON ET ... D'AILLEURS |
| Siren | 500668207 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 38597 |
| Management number | 2007B07234 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 208.00 | 6 208.00 | 6 208.00 | |
044 Total Fixed Assets | 6 208.00 | 6 208.00 | 6 208.00 | |
072 Receivables – Other | 620.00 | 620.00 | 620.00 | |
080 Sellable securities | 35 325.00 | 439.00 | 34 886.00 | 35 325.00 |
084 Cash | 56 800.00 | 56 800.00 | 56 800.00 | |
096 Total Current Assets + Prepaid Expenses | 92 744.00 | 439.00 | 92 306.00 | 92 744.00 |
110 Total Assets | 98 952.00 | 6 646.00 | 92 306.00 | 98 952.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 19 978.00 | |||
136 Profit for the Year | 5 000.00 | |||
142 Total Equity - Total I | 52 477.00 | |||
166 Suppliers and related accounts | 9 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 205.00 | |||
172 Other debts | 30 663.00 | |||
176 Total debts | 39 828.00 | |||
180 Liabilities Total | 92 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 797.00 | 11 797.00 | ||
218 Production of services sold - France | 34 739.00 | 34 739.00 | ||
226 Operating subsidies received | 6 100.00 | 6 100.00 | ||
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 52 663.00 | 52 663.00 | ||
242 Other external expenses | 28 602.00 | 28 602.00 | ||
243 (including business tax) | -5 501.00 | -5 501.00 | ||
244 Taxes, duties and similar payments | 2 185.00 | 2 185.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 5 460.00 | 5 460.00 | ||
254 Depreciation and amortization | 828.00 | 828.00 | ||
262 Other expenses | 391.00 | 391.00 | ||
264 Total operating expenses | 47 466.00 | 47 466.00 | ||
270 Operating profit | 5 197.00 | 5 197.00 | ||
280 Financial income | 242.00 | 242.00 | ||
294 Financial expenses | 439.00 | 439.00 | ||
310 Profit or loss | 5 000.00 | 5 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 208.00 | 6 208.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 126.00 | 8 126.00 | ||
378 Amount of deductible VAT on goods and services | 2 593.00 | 2 593.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 439.00 | 439.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 242.00 | 242.00 | ||
682 INCREASES Total Statement of Provisions | 439.00 | 439.00 | ||
684 DECREASES in Total Provisions Statement | 242.00 | 242.00 | ||
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