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BALANCE SHEET (
2020-05-04)
THE LIST OF BALANCE SHEET : JONATHAN MALINEAU PAYSAGISTE & MAITRISE D'OEUVRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-04 | Public | 2019-09-30 | Complete |
| Name | JONATHAN MALINEAU PAYSAGISTE & MAITRISE D'OEUVRE |
| Siren | 843131293 |
| Closing | 2019-09-30 |
| Registry code | 7702 |
| Registration number | 3431 |
| Management number | 2018B01986 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77390 Chaumes-en-Brie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 512.00 | 4 512.00 | 4 512.00 | |
BZ Other receivables | 79.00 | 79.00 | 79.00 | |
CF Cash and cash equivalents | 29 429.00 | 29 429.00 | 29 429.00 | |
CH Prepaid expenses | 2 149.00 | 2 149.00 | 2 149.00 | |
CJ TOTAL (II) | 36 169.00 | 36 169.00 | 36 169.00 | |
CO Grand total (0 to V) | 36 169.00 | 36 169.00 | 36 169.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 582.00 | 26 582.00 | ||
DL TOTAL (I) | 28 082.00 | 28 082.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | ||
DX Trade payables and related accounts | 299.00 | 299.00 | ||
DY Tax and social security liabilities | 7 783.00 | 7 783.00 | ||
EC TOTAL (IV) | 8 088.00 | 8 088.00 | ||
EE Grand total (I to V) | 36 169.00 | 36 169.00 | ||
EG Accrued income and payables due within one year | 8 088.00 | 8 088.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 65 949.00 | |||
FJ Net sales | 65 949.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 65 951.00 | |||
FW Other purchases and external expenses | 13 656.00 | |||
FX Taxes, duties, and similar payments | 308.00 | |||
FY Salaries and Wages | 14 673.00 | |||
FZ Social Security Contributions | 6 041.00 | |||
GF Total Operating Expenses (II) | 34 679.00 | |||
GG - OPERATING RESULT (I - II) | 31 273.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 31 273.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 691.00 | 4 691.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 65 951.00 | 65 951.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 370.00 | 39 370.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 582.00 | 26 582.00 | ||
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