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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : JACARANDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2018-03-02 | Public | 2016-12-31 | Complete |
| Name | JACARANDA |
| Siren | 790259048 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 13351 |
| Management number | 2021B03023 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84410 Bédoin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
040 Financial Assets | 831 654.00 | 831 654.00 | 831 654.00 | |
044 Total Fixed Assets | 846 654.00 | 846 654.00 | 846 654.00 | |
068 Receivables – Trade and related accounts | 1 489.00 | 1 489.00 | 1 489.00 | |
072 Receivables – Other | 36 353.00 | 36 353.00 | 36 353.00 | |
084 Cash | 29 922.00 | 29 922.00 | 29 922.00 | |
096 Total Current Assets + Prepaid Expenses | 67 764.00 | 67 764.00 | 67 764.00 | |
110 Total Assets | 914 418.00 | 914 418.00 | 914 418.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 102 494.00 | |||
136 Profit for the Year | 83 875.00 | |||
142 Total Equity - Total I | 187 370.00 | |||
166 Suppliers and related accounts | 997.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 674 803.00 | |||
172 Other debts | 726 051.00 | |||
176 Total debts | 727 048.00 | |||
180 Liabilities Total | 914 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 850.00 | 2 850.00 | ||
232 Total operating income excluding VAT | 2 850.00 | 2 850.00 | ||
242 Other external expenses | 18 502.00 | 18 502.00 | ||
243 (including business tax) | -4 721.00 | -4 721.00 | ||
244 Taxes, duties and similar payments | 472.00 | 472.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 18 974.00 | 18 974.00 | ||
270 Operating profit | -16 125.00 | -16 125.00 | ||
280 Financial income | 100 000.00 | 100 000.00 | ||
310 Profit or loss | 83 875.00 | 83 875.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15 000.00 | 15 000.00 | ||
490 Total Fixed Assets (Gross Value) | 831 654.00 | 831 654.00 | ||
492 Total Fixed Assets (Increases) | 15 000.00 | 15 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 570.00 | 570.00 | ||
378 Amount of deductible VAT on goods and services | 711.00 | 711.00 | ||
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