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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : LES JARDINS CARNOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| Name | LES JARDINS CARNOT |
| Siren | 854076130 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 7515 |
| Management number | 2019B01158 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 Compiègne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 011.00 | 1 011.00 | 1 011.00 | |
072 Receivables – Other | 736.00 | 736.00 | 736.00 | |
084 Cash | 940.00 | 940.00 | 940.00 | |
096 Total Current Assets + Prepaid Expenses | 2 686.00 | 2 686.00 | 2 686.00 | |
110 Total Assets | 2 686.00 | 2 686.00 | 2 686.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | -57 333.00 | |||
136 Profit for the Year | -22 352.00 | |||
142 Total Equity - Total I | -78 685.00 | |||
164 Advances and down payments received on current orders | 1 396.00 | |||
166 Suppliers and related accounts | 78 405.00 | |||
172 Other debts | 1 571.00 | |||
176 Total debts | 81 371.00 | |||
180 Liabilities Total | 2 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 35 525.00 | 35 525.00 | ||
218 Production of services sold - France | 35 525.00 | 32 694.00 | 35 525.00 | |
226 Operating subsidies received | 2 234.00 | 2 633.00 | 2 234.00 | |
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 37 759.00 | 35 331.00 | 37 759.00 | |
238 Purchases of raw materials and other supplies (including royalties | 577.00 | 218.00 | 577.00 | |
242 Other external expenses | 59 216.00 | 92 446.00 | 59 216.00 | |
244 Taxes, duties and similar payments | 309.00 | 309.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 60 111.00 | 92 665.00 | 60 111.00 | |
270 Operating profit | -22 352.00 | -57 333.00 | -22 352.00 | |
310 Profit or loss | -22 352.00 | -57 333.00 | -22 352.00 | |
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