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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : LES JARDINS DU CENTRE-VILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| Name | LES JARDINS DU CENTRE-VILLE |
| Siren | 891485302 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/014167 |
| Management number | 2020B01958 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74150 RUMILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 80 225.00 | 80 225.00 | 80 225.00 | |
084 Cash | 247 947.00 | 247 947.00 | 247 947.00 | |
096 Total Current Assets + Prepaid Expenses | 330 173.00 | 330 173.00 | 330 173.00 | |
110 Total Assets | 330 173.00 | 330 173.00 | 330 173.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 153 902.00 | |||
142 Total Equity - Total I | 154 902.00 | |||
166 Suppliers and related accounts | 78 194.00 | |||
172 Other debts | 97 076.00 | |||
176 Total debts | 175 271.00 | |||
180 Liabilities Total | 330 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 340 463.00 | 2 340 463.00 | ||
232 Total operating income excluding VAT | 2 340 463.00 | 2 340 463.00 | ||
242 Other external expenses | 2 092 609.00 | 2 092 609.00 | ||
244 Taxes, duties and similar payments | 41 050.00 | 41 050.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 133 659.00 | 2 133 659.00 | ||
270 Operating profit | 206 803.00 | 206 803.00 | ||
294 Financial expenses | 870.00 | 870.00 | ||
306 Income tax's | 52 031.00 | 52 031.00 | ||
310 Profit or loss | 153 902.00 | 153 902.00 | ||
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