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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : JARDINS LES 2 FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| Name | JARDINS LES 2 FRERES |
| Siren | 903537546 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 7862 |
| Management number | 2021B02997 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13540 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 886.00 | 1 072.00 | 18 814.00 | 19 886.00 |
044 Total Fixed Assets | 19 886.00 | 1 072.00 | 18 814.00 | 19 886.00 |
072 Receivables – Other | 178.00 | 178.00 | 178.00 | |
084 Cash | 4 019.00 | 4 019.00 | 4 019.00 | |
096 Total Current Assets + Prepaid Expenses | 4 197.00 | 4 197.00 | 4 197.00 | |
110 Total Assets | 24 083.00 | 1 072.00 | 23 011.00 | 24 083.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 321.00 | |||
142 Total Equity - Total I | 1 321.00 | |||
166 Suppliers and related accounts | 1 657.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 877.00 | |||
172 Other debts | 20 033.00 | |||
176 Total debts | 21 691.00 | |||
180 Liabilities Total | 23 011.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 879.00 | 21 879.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 21 883.00 | 21 883.00 | ||
234 Purchases of goods (including customs duties) | 7 996.00 | 7 996.00 | ||
242 Other external expenses | 6 838.00 | 6 838.00 | ||
250 Staff compensation | 5 600.00 | 5 600.00 | ||
254 Depreciation and amortization | 1 072.00 | 1 072.00 | ||
264 Total operating expenses | 21 506.00 | 21 506.00 | ||
270 Operating profit | 377.00 | 377.00 | ||
306 Income tax's | 57.00 | 57.00 | ||
310 Profit or loss | 321.00 | 321.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 19 886.00 | 19 886.00 | ||
492 Total Fixed Assets (Increases) | 19 886.00 | 19 886.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 267.00 | 4 267.00 | ||
378 Amount of deductible VAT on goods and services | 2 830.00 | 2 830.00 | ||
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