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BALANCE SHEET (
2023-02-13)
THE LIST OF BALANCE SHEET : JARDINS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2022-06-30 | Complete |
| 2022-02-28 | Public | 2021-06-30 | Complete |
| 2020-10-15 | Public | 2019-06-30 | Complete |
| 2019-02-13 | Public | 2017-06-30 | Complete |
| 2019-02-08 | Public | 2018-06-30 | Complete |
| 2017-02-14 | Public | 2016-06-30 | Complete |
| Name | JARDINS SERVICES |
| Siren | 791785793 |
| Closing | 2022-06-30 |
| Registry code | 7702 |
| Registration number | 1256 |
| Management number | 2013B00460 |
| Activity code | 8130Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77760 Nanteau-sur-Essonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 987.00 | 4 987.00 | 4 987.00 | |
BZ Other receivables | 17 803.00 | 17 803.00 | 17 803.00 | |
CF Cash and cash equivalents | 32 058.00 | 32 058.00 | 32 058.00 | |
CJ TOTAL (II) | 54 848.00 | 54 848.00 | 54 848.00 | |
CO Grand total (0 to V) | 54 848.00 | 54 848.00 | 54 848.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | 16 190.00 | 15 468.00 | 16 190.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 404.00 | 722.00 | 404.00 | |
DL TOTAL (I) | 20 993.00 | 20 590.00 | 20 993.00 | |
DW Advances and down payments received on current orders | 1 130.00 | 600.00 | 1 130.00 | |
DX Trade payables and related accounts | 31 200.00 | 27 131.00 | 31 200.00 | |
DY Tax and social security liabilities | 1 525.00 | 2 331.00 | 1 525.00 | |
EC TOTAL (IV) | 33 855.00 | 30 062.00 | 33 855.00 | |
EE Grand total (I to V) | 54 848.00 | 50 652.00 | 54 848.00 | |
EG Accrued income and payables due within one year | 32 725.00 | 32 725.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 365.00 | |||
FJ Net sales | 34 365.00 | |||
FQ Other income | 560.00 | |||
FR Total operating income (I) | 34 924.00 | |||
FW Other purchases and external expenses | 33 956.00 | |||
FX Taxes, duties, and similar payments | 431.00 | |||
GE Other Expenses | 63.00 | |||
GF Total Operating Expenses (II) | 34 450.00 | |||
GG - OPERATING RESULT (I - II) | 475.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 475.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 71.00 | 127.00 | 71.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 34 924.00 | 36 643.00 | 34 924.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 521.00 | 35 921.00 | 34 521.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 404.00 | 722.00 | 404.00 | |
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