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BALANCE SHEET (
2022-10-20)
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 | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/045929 |
| Management number | 2008B05289 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-20 |
| 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 | 25 094.00 | 20 890.00 | 4 203.00 | 25 094.00 |
044 Total Fixed Assets | 25 094.00 | 20 890.00 | 4 203.00 | 25 094.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 7 309.00 | 7 309.00 | 7 309.00 | |
080 Sellable securities | 160.00 | 160.00 | 160.00 | |
084 Cash | 2 727.00 | 2 727.00 | 2 727.00 | |
096 Total Current Assets + Prepaid Expenses | 10 196.00 | 10 196.00 | 10 196.00 | |
110 Total Assets | 35 289.00 | 20 890.00 | 14 399.00 | 35 289.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 221.00 | |||
142 Total Equity - Total I | 5 721.00 | |||
166 Suppliers and related accounts | 1 573.00 | |||
172 Other debts | 7 105.00 | |||
176 Total debts | 8 678.00 | |||
180 Liabilities Total | 14 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 523.00 | 36 966.00 | 35 523.00 | |
230 Other income | 219.00 | 219.00 | ||
232 Total operating income excluding VAT | 35 742.00 | 36 966.00 | 35 742.00 | |
242 Other external expenses | 16 473.00 | 11 837.00 | 16 473.00 | |
244 Taxes, duties and similar payments | 475.00 | 561.00 | 475.00 | |
250 Staff compensation | 18 236.00 | 19 691.00 | 18 236.00 | |
254 Depreciation and amortization | 337.00 | 1 085.00 | 337.00 | |
262 Other expenses | 8.00 | 8.00 | 8.00 | |
264 Total operating expenses | 35 521.00 | 33 175.00 | 35 521.00 | |
270 Operating profit | 221.00 | 3 791.00 | 221.00 | |
280 Financial income | 3.00 | |||
300 Exceptional expenses | 255.00 | |||
310 Profit or loss | 221.00 | 3 538.00 | 221.00 | |
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