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BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : LES JARDINIERS DU DAUPHINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2021-12-31 | Simplified |
| Name | LES JARDINIERS DU DAUPHINE |
| Siren | 537830770 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/002600 |
| Management number | 2011B01249 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 SERPAIZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 900.00 | 27 696.00 | 17 204.00 | 44 900.00 |
044 Total Fixed Assets | 44 900.00 | 27 696.00 | 17 204.00 | 44 900.00 |
068 Receivables – Trade and related accounts | 2 459.00 | -2 459.00 | ||
072 Receivables – Other | 194.00 | 194.00 | 194.00 | |
084 Cash | 15 879.00 | 15 879.00 | 15 879.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 16 073.00 | 2 459.00 | 13 614.00 | 16 073.00 |
110 Total Assets | 60 973.00 | 30 155.00 | 30 819.00 | 60 973.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 24 788.00 | |||
136 Profit for the Year | -7 465.00 | |||
142 Total Equity - Total I | 20 623.00 | |||
166 Suppliers and related accounts | 1 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 886.00 | |||
172 Other debts | 8 886.00 | |||
176 Total debts | 10 195.00 | |||
180 Liabilities Total | 30 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 980.00 | 12 903.00 | 2 980.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 2 981.00 | 12 903.00 | 2 981.00 | |
242 Other external expenses | 4 575.00 | 4 945.00 | 4 575.00 | |
243 (including business tax) | 270.00 | 270.00 | ||
244 Taxes, duties and similar payments | 270.00 | 656.00 | 270.00 | |
254 Depreciation and amortization | 5 600.00 | 5 196.00 | 5 600.00 | |
256 Provisions | 2 459.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 10 446.00 | 13 256.00 | 10 446.00 | |
270 Operating profit | -7 465.00 | -353.00 | -7 465.00 | |
310 Profit or loss | -7 465.00 | -353.00 | -7 465.00 | |
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