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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : NET JARDIN KARAIBES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2019-05-03 | Public | 2017-12-31 | Simplified |
| Name | NET JARDIN KARAIBES |
| Siren | 827756230 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2021/003798 |
| Management number | 2017B00227 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97170 PETIT-BOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 873.00 | 3 523.00 | 2 349.00 | 5 873.00 |
044 Total Fixed Assets | 5 873.00 | 3 523.00 | 2 349.00 | 5 873.00 |
072 Receivables – Other | ||||
084 Cash | 198 537.00 | 198 537.00 | 198 537.00 | |
096 Total Current Assets + Prepaid Expenses | 198 537.00 | 198 537.00 | 198 537.00 | |
110 Total Assets | 204 410.00 | 3 523.00 | 200 887.00 | 204 410.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 132 309.00 | |||
136 Profit for the Year | 56 814.00 | |||
142 Total Equity - Total I | 189 624.00 | |||
172 Other debts | 11 263.00 | |||
176 Total debts | 11 263.00 | |||
180 Liabilities Total | 200 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 315.00 | 134 184.00 | 144 315.00 | |
232 Total operating income excluding VAT | 144 315.00 | 134 184.00 | 144 315.00 | |
242 Other external expenses | 26 817.00 | 25 319.00 | 26 817.00 | |
250 Staff compensation | 45 213.00 | 43 210.00 | 45 213.00 | |
252 Social security contributions | 14 296.00 | 12 094.00 | 14 296.00 | |
254 Depreciation and amortization | 1 174.00 | 1 174.00 | 1 174.00 | |
264 Total operating expenses | 87 500.00 | 81 797.00 | 87 500.00 | |
270 Operating profit | 56 814.00 | 52 386.00 | 56 814.00 | |
310 Profit or loss | 56 814.00 | 52 386.00 | 56 814.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 873.00 | 5 873.00 | ||
490 Total Fixed Assets (Gross Value) | 5 873.00 | 5 873.00 | ||
492 Total Fixed Assets (Increases) | 5 873.00 | 5 873.00 | ||
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