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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : NATURELLEMENT JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Complete |
| 2022-10-20 | Public | 2020-12-31 | Simplified |
| 2022-10-19 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | NATURELLEMENT JARDIN |
| Siren | 508717402 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2022/045734 |
| Management number | 2008B05289 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 MILLERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 599.00 | 23 059.00 | 4 540.00 | 27 599.00 |
044 Total Fixed Assets | 27 599.00 | 23 059.00 | 4 540.00 | 27 599.00 |
068 Receivables – Trade and related accounts | 425.00 | 425.00 | 425.00 | |
072 Receivables – Other | 7 081.00 | 7 081.00 | 7 081.00 | |
080 Sellable securities | 160.00 | 160.00 | 160.00 | |
084 Cash | 4 452.00 | 4 452.00 | 4 452.00 | |
096 Total Current Assets + Prepaid Expenses | 12 118.00 | 12 118.00 | 12 118.00 | |
110 Total Assets | 39 716.00 | 23 059.00 | 16 658.00 | 39 716.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 326.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 3 538.00 | |||
142 Total Equity - Total I | 8 865.00 | |||
166 Suppliers and related accounts | 400.00 | |||
172 Other debts | 7 393.00 | |||
176 Total debts | 7 793.00 | |||
180 Liabilities Total | 16 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 966.00 | 32 540.00 | 36 966.00 | |
232 Total operating income excluding VAT | 36 966.00 | 32 540.00 | 36 966.00 | |
242 Other external expenses | 11 837.00 | 11 831.00 | 11 837.00 | |
244 Taxes, duties and similar payments | 561.00 | 601.00 | 561.00 | |
250 Staff compensation | 19 691.00 | 8 728.00 | 19 691.00 | |
252 Social security contributions | 2 070.00 | |||
254 Depreciation and amortization | 1 085.00 | 195.00 | 1 085.00 | |
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 33 175.00 | 23 425.00 | 33 175.00 | |
270 Operating profit | 3 791.00 | 9 115.00 | 3 791.00 | |
280 Financial income | 3.00 | 87.00 | 3.00 | |
294 Financial expenses | 2.00 | |||
300 Exceptional expenses | 255.00 | 255.00 | ||
310 Profit or loss | 3 538.00 | 9 203.00 | 3 538.00 | |
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