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BALANCE SHEET (
2023-01-17)
THE LIST OF BALANCE SHEET : LES JARDINS FAROUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2019-12-31 | Simplified |
| Name | LES JARDINS FAROUM |
| Siren | 804656122 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 785 |
| Management number | 2014D01972 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 SEVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 170 000.00 | 34 944.00 | 135 056.00 | 170 000.00 |
044 Total Fixed Assets | 170 000.00 | 34 944.00 | 135 056.00 | 170 000.00 |
072 Receivables – Other | 604.00 | 604.00 | 604.00 | |
084 Cash | 442.00 | 442.00 | 442.00 | |
092 Prepaid expenses | 157.00 | 157.00 | 157.00 | |
096 Total Current Assets + Prepaid Expenses | 600.00 | 600.00 | 600.00 | |
110 Total Assets | 170 600.00 | 34 944.00 | 135 655.00 | 170 600.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -14 298.00 | |||
136 Profit for the Year | -2 754.00 | |||
142 Total Equity - Total I | -16 952.00 | |||
156 Loans and similar debts | 103 174.00 | |||
166 Suppliers and related accounts | 2 353.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 600.00 | |||
172 Other debts | 47 080.00 | |||
176 Total debts | 152 607.00 | |||
180 Liabilities Total | 135 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 840.00 | 9 840.00 | 9 840.00 | |
232 Total operating income excluding VAT | 9 840.00 | 9 840.00 | 9 840.00 | |
242 Other external expenses | 2 803.00 | 2 430.00 | 2 803.00 | |
244 Taxes, duties and similar payments | 480.00 | 478.00 | 480.00 | |
254 Depreciation and amortization | 6 800.00 | 6 800.00 | 6 800.00 | |
264 Total operating expenses | 10 083.00 | 9 708.00 | 10 083.00 | |
270 Operating profit | -243.00 | 132.00 | -243.00 | |
294 Financial expenses | 2 511.00 | 2 004.00 | 2 511.00 | |
300 Exceptional expenses | 48.00 | |||
310 Profit or loss | -2 754.00 | -1 920.00 | -2 754.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 170 000.00 | 170 000.00 | ||
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