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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : PAUL O JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| Name | PAUL'O JARDIN |
| Siren | 824087050 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 5448 |
| Management number | 2016B02594 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13105 Mimet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 810.00 | 12 544.00 | 14 266.00 | 26 810.00 |
044 Total Fixed Assets | 26 810.00 | 12 544.00 | 14 266.00 | 26 810.00 |
068 Receivables – Trade and related accounts | 1 288.00 | 1 288.00 | 1 288.00 | |
072 Receivables – Other | 2 073.00 | 2 073.00 | 2 073.00 | |
084 Cash | 30 731.00 | 30 731.00 | 30 731.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 34 092.00 | 34 092.00 | 34 092.00 | |
110 Total Assets | 60 903.00 | 12 544.00 | 48 358.00 | 60 903.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 10 350.00 | |||
136 Profit for the Year | 17 367.00 | |||
142 Total Equity - Total I | 29 917.00 | |||
156 Loans and similar debts | 9 176.00 | |||
166 Suppliers and related accounts | 3 238.00 | |||
172 Other debts | 6 027.00 | |||
176 Total debts | 18 441.00 | |||
180 Liabilities Total | 48 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 935.00 | 29 055.00 | 52 935.00 | |
226 Operating subsidies received | 4 217.00 | |||
230 Other income | 8 051.00 | 3.00 | 8 051.00 | |
232 Total operating income excluding VAT | 60 986.00 | 33 275.00 | 60 986.00 | |
234 Purchases of goods (including customs duties) | 391.00 | 391.00 | ||
242 Other external expenses | 32 984.00 | 18 977.00 | 32 984.00 | |
244 Taxes, duties and similar payments | 753.00 | 956.00 | 753.00 | |
252 Social security contributions | 1 285.00 | 995.00 | 1 285.00 | |
254 Depreciation and amortization | 5 118.00 | 3 543.00 | 5 118.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 40 532.00 | 24 472.00 | 40 532.00 | |
270 Operating profit | 20 454.00 | 8 803.00 | 20 454.00 | |
294 Financial expenses | 22.00 | 22.00 | ||
300 Exceptional expenses | 12.00 | |||
306 Income tax's | 3 065.00 | 595.00 | 3 065.00 | |
310 Profit or loss | 17 367.00 | 8 196.00 | 17 367.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 678.00 | 2 678.00 | ||
490 Total Fixed Assets (Gross Value) | 24 132.00 | 24 132.00 | ||
492 Total Fixed Assets (Increases) | 2 678.00 | 2 678.00 | ||
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