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BALANCE SHEET (
2023-05-17)
THE LIST OF BALANCE SHEET : JARDIN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2017-06-30 | Simplified |
| 2019-02-14 | Public | 2018-06-30 | Simplified |
| 2017-01-02 | Public | 2016-06-30 | Simplified |
| Name | JARDIN SERVICES |
| Siren | 508764784 |
| Closing | 2022-12-31 |
| Registry code | 2104 |
| Registration number | 3796 |
| Management number | 2008B00920 |
| Activity code | 8130Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 779.00 | 16 052.00 | 10 726.00 | 26 779.00 |
040 Financial Assets | 1 266.00 | 1 266.00 | 1 266.00 | |
044 Total Fixed Assets | 28 045.00 | 16 052.00 | 11 992.00 | 28 045.00 |
068 Receivables – Trade and related accounts | 7 340.00 | 7 340.00 | 7 340.00 | |
072 Receivables – Other | 4 547.00 | 4 547.00 | 4 547.00 | |
080 Sellable securities | 39 429.00 | 39 429.00 | 39 429.00 | |
084 Cash | 165 899.00 | 165 899.00 | 165 899.00 | |
092 Prepaid expenses | 1 456.00 | 1 456.00 | 1 456.00 | |
096 Total Current Assets + Prepaid Expenses | 218 671.00 | 218 671.00 | 218 671.00 | |
110 Total Assets | 246 716.00 | 16 052.00 | 230 663.00 | 246 716.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 177 295.00 | |||
136 Profit for the Year | 15 641.00 | |||
142 Total Equity - Total I | 202 836.00 | |||
166 Suppliers and related accounts | 9 288.00 | |||
172 Other debts | 18 540.00 | |||
176 Total debts | 27 827.00 | |||
180 Liabilities Total | 230 663.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 370.00 | 177 370.00 | ||
230 Other income | 864.00 | 864.00 | ||
232 Total operating income excluding VAT | 178 234.00 | 178 234.00 | ||
242 Other external expenses | 59 047.00 | 59 047.00 | ||
243 (including business tax) | -6 801.00 | -6 801.00 | ||
244 Taxes, duties and similar payments | 2 301.00 | 2 301.00 | ||
24B (including equipment leasing) | 13 451.00 | 13 451.00 | ||
250 Staff compensation | 67 428.00 | 67 428.00 | ||
252 Social security contributions | 26 116.00 | 26 116.00 | ||
254 Depreciation and amortization | 4 345.00 | 4 345.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 159 238.00 | 159 238.00 | ||
270 Operating profit | 18 996.00 | 18 996.00 | ||
280 Financial income | 513.00 | 513.00 | ||
294 Financial expenses | 791.00 | 791.00 | ||
300 Exceptional expenses | 424.00 | 424.00 | ||
306 Income tax's | 2 654.00 | 2 654.00 | ||
310 Profit or loss | 15 641.00 | 15 641.00 | ||
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