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BALANCE SHEET (
2023-01-31)
THE LIST OF BALANCE SHEET : JARDINS D IRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2022-12-31 | Simplified |
| 2022-03-16 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | JARDINS D'IRIS |
| Siren | 521765503 |
| Closing | 2022-12-31 |
| Registry code | 1104 |
| Registration number | 84 |
| Management number | 2010B00204 |
| Activity code | 8130Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11360 Fontjoncouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 555.00 | 895.00 | 660.00 | 1 555.00 |
044 Total Fixed Assets | 1 555.00 | 895.00 | 660.00 | 1 555.00 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 1 913.00 | 1 913.00 | 1 913.00 | |
096 Total Current Assets + Prepaid Expenses | 1 913.00 | 1 913.00 | 1 913.00 | |
110 Total Assets | 3 468.00 | 895.00 | 2 573.00 | 3 468.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 516.00 | |||
136 Profit for the Year | 1 046.00 | |||
142 Total Equity - Total I | -9 470.00 | |||
166 Suppliers and related accounts | 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 822.00 | |||
172 Other debts | 11 822.00 | |||
176 Total debts | 12 043.00 | |||
180 Liabilities Total | 2 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 352.00 | 15 216.00 | 11 352.00 | |
232 Total operating income excluding VAT | 11 352.00 | 15 216.00 | 11 352.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 273.00 | 1 584.00 | 2 273.00 | |
242 Other external expenses | 8 063.00 | 10 613.00 | 8 063.00 | |
244 Taxes, duties and similar payments | 45.00 | 68.00 | 45.00 | |
254 Depreciation and amortization | 165.00 | 209.00 | 165.00 | |
264 Total operating expenses | 10 546.00 | 12 474.00 | 10 546.00 | |
270 Operating profit | 806.00 | 2 742.00 | 806.00 | |
280 Financial income | 276.00 | 276.00 | ||
294 Financial expenses | 36.00 | 36.00 | ||
310 Profit or loss | 1 046.00 | 2 742.00 | 1 046.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 750.00 | 750.00 | ||
492 Total Fixed Assets (Increases) | 805.00 | 805.00 | ||
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