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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : JARDINS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| Name | JARDINS SERVICES |
| Siren | 502457880 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 6233 |
| Management number | 2008B00151 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01480 Frans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 720.00 | 837.00 | 1 882.00 | 2 720.00 |
044 Total Fixed Assets | 2 720.00 | 837.00 | 1 882.00 | 2 720.00 |
068 Receivables – Trade and related accounts | 32 645.00 | 32 645.00 | 32 645.00 | |
072 Receivables – Other | 19 242.00 | 19 242.00 | 19 242.00 | |
084 Cash | 17 650.00 | 17 650.00 | 17 650.00 | |
096 Total Current Assets + Prepaid Expenses | 69 538.00 | 69 538.00 | 69 538.00 | |
110 Total Assets | 72 258.00 | 837.00 | 71 420.00 | 72 258.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 28 618.00 | |||
136 Profit for the Year | 6 244.00 | |||
142 Total Equity - Total I | 35 962.00 | |||
166 Suppliers and related accounts | 22 286.00 | |||
172 Other debts | 13 171.00 | |||
176 Total debts | 35 458.00 | |||
180 Liabilities Total | 71 420.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 216.00 | 79 216.00 | ||
230 Other income | 91.00 | 91.00 | ||
232 Total operating income excluding VAT | 79 308.00 | 79 308.00 | ||
242 Other external expenses | 41 353.00 | 41 353.00 | ||
244 Taxes, duties and similar payments | 766.00 | 766.00 | ||
250 Staff compensation | 24 160.00 | 24 160.00 | ||
252 Social security contributions | 4 001.00 | 4 001.00 | ||
254 Depreciation and amortization | 834.00 | 834.00 | ||
262 Other expenses | 801.00 | 801.00 | ||
264 Total operating expenses | 71 917.00 | 71 917.00 | ||
270 Operating profit | 7 391.00 | 7 391.00 | ||
290 Exceptional income | 48.00 | 48.00 | ||
300 Exceptional expenses | 93.00 | 93.00 | ||
306 Income tax's | 1 102.00 | 1 102.00 | ||
310 Profit or loss | 6 244.00 | 6 244.00 | ||
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