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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : JARDINIER ORGANISATION SERVICES (J.O.S)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-23 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| 2017-10-11 | Public | 2015-12-31 | Complete |
| Name | JARDINIER ORGANISATION SERVICES (J.O.S) |
| Siren | 802664185 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/038797 |
| Management number | 2014B03144 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69570 DARDILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 451.00 | 5 451.00 | 5 451.00 | |
072 Receivables – Other | 1 092.00 | 1 092.00 | 1 092.00 | |
084 Cash | 5 459.00 | 5 459.00 | 5 459.00 | |
096 Total Current Assets + Prepaid Expenses | 12 002.00 | 12 002.00 | 12 002.00 | |
110 Total Assets | 12 002.00 | 12 002.00 | 12 002.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 122.00 | |||
132 Other Reserves | 535.00 | |||
136 Profit for the Year | 154.00 | |||
142 Total Equity - Total I | 1 811.00 | |||
166 Suppliers and related accounts | 5 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 595.00 | |||
172 Other debts | 4 371.00 | |||
176 Total debts | 10 192.00 | |||
180 Liabilities Total | 12 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 031.00 | 14 031.00 | ||
232 Total operating income excluding VAT | 14 031.00 | 14 031.00 | ||
242 Other external expenses | 13 432.00 | 13 432.00 | ||
243 (including business tax) | -3 121.00 | -3 121.00 | ||
244 Taxes, duties and similar payments | 312.00 | 312.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 13 746.00 | 13 746.00 | ||
270 Operating profit | 286.00 | 286.00 | ||
290 Exceptional income | 34.00 | 34.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
300 Exceptional expenses | 99.00 | 99.00 | ||
306 Income tax's | 45.00 | 45.00 | ||
310 Profit or loss | 154.00 | 154.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 806.00 | 2 806.00 | ||
378 Amount of deductible VAT on goods and services | 2 013.00 | 2 013.00 | ||
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