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BALANCE SHEET (
2023-05-17)
THE LIST OF BALANCE SHEET : LA FINANCIERE DES JARDINS DE LA FONTAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| Name | LA FINANCIERE DES JARDINS DE LA FONTAINE |
| Siren | 509572442 |
| Closing | 2022-12-31 |
| Registry code | 5910 |
| Registration number | 9534 |
| Management number | 2022B01757 |
| Activity code | 7022Z |
| 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 | 59650 VILLENEUVE-D'ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 97 000.00 | 97 000.00 | 97 000.00 | |
028 Tangible Assets | 4 022.00 | 4 022.00 | 4 022.00 | |
044 Total Fixed Assets | 101 022.00 | 4 022.00 | 97 000.00 | 101 022.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 12 009.00 | 12 009.00 | 12 009.00 | |
084 Cash | 16 292.00 | 16 292.00 | 16 292.00 | |
092 Prepaid expenses | 123.00 | 123.00 | 123.00 | |
096 Total Current Assets + Prepaid Expenses | 28 424.00 | 28 424.00 | 28 424.00 | |
110 Total Assets | 129 446.00 | 4 022.00 | 125 424.00 | 129 446.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 58 933.00 | |||
134 Retained Earnings | -22 558.00 | |||
136 Profit for the Year | 68 558.00 | |||
142 Total Equity - Total I | 113 183.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 006.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 800.00 | |||
172 Other debts | 11 235.00 | |||
176 Total debts | 12 241.00 | |||
180 Liabilities Total | 125 424.00 | |||
195 Of which payables due in more than one year | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 862.00 | 187 656.00 | 98 862.00 | |
230 Other income | 80.00 | 740.00 | 80.00 | |
232 Total operating income excluding VAT | 98 942.00 | 188 396.00 | 98 942.00 | |
242 Other external expenses | 17 128.00 | 30 300.00 | 17 128.00 | |
243 (including business tax) | 351.00 | 351.00 | ||
244 Taxes, duties and similar payments | 2 090.00 | 2 598.00 | 2 090.00 | |
250 Staff compensation | 5 117.00 | 144 941.00 | 5 117.00 | |
262 Other expenses | 27.00 | 116.00 | 27.00 | |
264 Total operating expenses | 24 361.00 | 177 955.00 | 24 361.00 | |
270 Operating profit | 74 581.00 | 10 441.00 | 74 581.00 | |
290 Exceptional income | 148.00 | 3 807.00 | 148.00 | |
294 Financial expenses | 15.00 | 115.00 | 15.00 | |
300 Exceptional expenses | 599.00 | 2 261.00 | 599.00 | |
306 Income tax's | 5 556.00 | -293.00 | 5 556.00 | |
310 Profit or loss | 68 558.00 | 12 166.00 | 68 558.00 | |
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