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BALANCE SHEET (
2022-04-15)
THE LIST OF BALANCE SHEET : JARDIVERT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2021-06-30 | Simplified |
| 2021-04-23 | Public | 2020-06-30 | Simplified |
| 2020-05-25 | Public | 2019-06-30 | Simplified |
| 2019-03-19 | Public | 2018-06-30 | Simplified |
| 2018-09-27 | Public | 2017-06-30 | Simplified |
| Name | JARDIVERT SERVICES |
| Siren | 511813982 |
| Closing | 2021-06-30 |
| Registry code | 5501 |
| Registration number | B2022/000722 |
| Management number | 2009B00082 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55100 HAUDAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 290.00 | 290.00 | 290.00 | |
028 Tangible Assets | 17 960.00 | 16 394.00 | 1 566.00 | 17 960.00 |
044 Total Fixed Assets | 18 250.00 | 16 684.00 | 1 566.00 | 18 250.00 |
068 Receivables – Trade and related accounts | 11 208.00 | 11 208.00 | 11 208.00 | |
072 Receivables – Other | 8 447.00 | 8 447.00 | 8 447.00 | |
084 Cash | 9 776.00 | 9 776.00 | 9 776.00 | |
092 Prepaid expenses | 477.00 | 477.00 | 477.00 | |
096 Total Current Assets + Prepaid Expenses | 29 907.00 | 29 907.00 | 29 907.00 | |
110 Total Assets | 48 157.00 | 16 684.00 | 31 473.00 | 48 157.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 406.00 | |||
136 Profit for the Year | 8 261.00 | |||
142 Total Equity - Total I | 17 768.00 | |||
156 Loans and similar debts | 79.00 | |||
166 Suppliers and related accounts | 3 968.00 | |||
172 Other debts | 9 659.00 | |||
176 Total debts | 13 706.00 | |||
180 Liabilities Total | 31 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 82 497.00 | 76 261.00 | 82 497.00 | |
230 Other income | 801.00 | 2.00 | 801.00 | |
232 Total operating income excluding VAT | 83 299.00 | 76 262.00 | 83 299.00 | |
242 Other external expenses | 31 966.00 | 28 414.00 | 31 966.00 | |
244 Taxes, duties and similar payments | 1 340.00 | 1 595.00 | 1 340.00 | |
250 Staff compensation | 30 806.00 | 31 292.00 | 30 806.00 | |
252 Social security contributions | 8 542.00 | 10 075.00 | 8 542.00 | |
254 Depreciation and amortization | 1 370.00 | 1 289.00 | 1 370.00 | |
256 Provisions | 37.00 | |||
262 Other expenses | 671.00 | 3.00 | 671.00 | |
264 Total operating expenses | 74 695.00 | 72 705.00 | 74 695.00 | |
270 Operating profit | 8 604.00 | 3 558.00 | 8 604.00 | |
294 Financial expenses | 250.00 | 286.00 | 250.00 | |
300 Exceptional expenses | 92.00 | 352.00 | 92.00 | |
310 Profit or loss | 8 261.00 | 2 919.00 | 8 261.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 250.00 | 18 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 366.00 | 16 366.00 | ||
378 Amount of deductible VAT on goods and services | 6 356.00 | 6 356.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 669.00 | 669.00 | ||
684 DECREASES in Total Provisions Statement | 669.00 | 669.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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