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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : DESSAGNE JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | DESSAGNE JARDINS |
| Siren | 820267607 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 30966 |
| Management number | 2016B02340 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78570 Chanteloup-les-Vignes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 552.00 | 552.00 | 552.00 | |
044 Total Fixed Assets | 552.00 | 552.00 | 552.00 | |
068 Receivables – Trade and related accounts | 1 380.00 | 1 380.00 | 1 380.00 | |
084 Cash | 3 238.00 | 3 238.00 | 3 238.00 | |
096 Total Current Assets + Prepaid Expenses | 4 617.00 | 4 617.00 | 4 617.00 | |
110 Total Assets | 5 169.00 | 552.00 | 4 617.00 | 5 169.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -2 644.00 | |||
136 Profit for the Year | -719.00 | |||
142 Total Equity - Total I | -363.00 | |||
166 Suppliers and related accounts | 2 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 829.00 | |||
172 Other debts | 2 100.00 | |||
176 Total debts | 4 980.00 | |||
180 Liabilities Total | 4 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 454.00 | 23 454.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 23 455.00 | 23 455.00 | ||
242 Other external expenses | 23 872.00 | 23 872.00 | ||
243 (including business tax) | 303.00 | 303.00 | ||
244 Taxes, duties and similar payments | 303.00 | 303.00 | ||
264 Total operating expenses | 24 175.00 | 24 175.00 | ||
270 Operating profit | -719.00 | -719.00 | ||
310 Profit or loss | -719.00 | -719.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 552.00 | 552.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 692.00 | 4 692.00 | ||
378 Amount of deductible VAT on goods and services | 4 557.00 | 4 557.00 | ||
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