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BALANCE SHEET (
2021-04-07)
THE LIST OF BALANCE SHEET : COURS ET JARDIN PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Public | 2019-12-31 | Simplified |
| 2019-04-24 | Public | 2017-12-31 | Simplified |
| 2018-03-23 | Public | 2015-12-31 | Complete |
| Name | COURS ET JARDIN PROD |
| Siren | 434473278 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 21916 |
| Management number | 2019B11910 |
| Activity code | 9002Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 10 826.00 | 10 826.00 | 10 826.00 | |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 12 676.00 | 12 326.00 | 350.00 | 12 676.00 |
068 Receivables – Trade and related accounts | 91.00 | 91.00 | 91.00 | |
072 Receivables – Other | 6 860.00 | 6 860.00 | 6 860.00 | |
084 Cash | 725.00 | 725.00 | 725.00 | |
092 Prepaid expenses | 557.00 | 557.00 | 557.00 | |
096 Total Current Assets + Prepaid Expenses | 8 233.00 | 8 233.00 | 8 233.00 | |
110 Total Assets | 20 909.00 | 12 326.00 | 8 583.00 | 20 909.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -4 959.00 | |||
136 Profit for the Year | -2 336.00 | |||
142 Total Equity - Total I | 327.00 | |||
166 Suppliers and related accounts | 833.00 | |||
172 Other debts | 7 423.00 | |||
176 Total debts | 8 256.00 | |||
180 Liabilities Total | 8 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 595.00 | 34 595.00 | ||
232 Total operating income excluding VAT | 34 595.00 | 34 595.00 | ||
242 Other external expenses | 19 655.00 | 19 655.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
250 Staff compensation | 11 152.00 | 11 152.00 | ||
252 Social security contributions | 6 047.00 | 6 047.00 | ||
264 Total operating expenses | 36 931.00 | 36 931.00 | ||
270 Operating profit | -2 336.00 | -2 336.00 | ||
310 Profit or loss | -2 336.00 | -2 336.00 | ||
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