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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : LES JARDINS DE CLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-28 | Public | 2019-12-31 | Simplified |
| Name | LES JARDINS DE CLAIRE |
| Siren | 848865374 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 1230 |
| Management number | 2019B03245 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 Villemomble |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 908.00 | 570.00 | 338.00 | 908.00 |
044 Total Fixed Assets | 908.00 | 570.00 | 338.00 | 908.00 |
072 Receivables – Other | 13 603.00 | 13 603.00 | 13 603.00 | |
084 Cash | 798.00 | 798.00 | 798.00 | |
096 Total Current Assets + Prepaid Expenses | 14 402.00 | 14 402.00 | 14 402.00 | |
110 Total Assets | 15 309.00 | 570.00 | 14 739.00 | 15 309.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 11 976.00 | |||
136 Profit for the Year | -6 551.00 | |||
142 Total Equity - Total I | 6 475.00 | |||
156 Loans and similar debts | 647.00 | |||
166 Suppliers and related accounts | 3 413.00 | |||
172 Other debts | 4 205.00 | |||
176 Total debts | 8 265.00 | |||
180 Liabilities Total | 14 739.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 41 327.00 | 41 327.00 | ||
218 Production of services sold - France | 55 121.00 | 55 121.00 | ||
232 Total operating income excluding VAT | 55 121.00 | 55 121.00 | ||
234 Purchases of goods (including customs duties) | 18 645.00 | 18 645.00 | ||
242 Other external expenses | 28 218.00 | 28 218.00 | ||
244 Taxes, duties and similar payments | 964.00 | 964.00 | ||
250 Staff compensation | 11 900.00 | 11 900.00 | ||
252 Social security contributions | 1 317.00 | 1 317.00 | ||
254 Depreciation and amortization | 303.00 | 303.00 | ||
264 Total operating expenses | 61 347.00 | 61 347.00 | ||
270 Operating profit | -6 227.00 | -6 227.00 | ||
294 Financial expenses | 325.00 | 325.00 | ||
310 Profit or loss | -6 551.00 | -6 551.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 908.00 | 908.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 759.00 | 2 759.00 | ||
378 Amount of deductible VAT on goods and services | 5 735.00 | 5 735.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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