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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : EDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2013-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | EDEN |
| Siren | 510790785 |
| Closing | 2015-12-31 |
| Registry code | 9731 |
| Registration number | 2 |
| Management number | 2009B00092 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97354 Remire-Montjoly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 942.00 | 3 473.00 | 2 469.00 | 5 942.00 |
044 Total Fixed Assets | 5 942.00 | 3 473.00 | 2 469.00 | 5 942.00 |
072 Receivables – Other | 720.00 | 720.00 | 720.00 | |
084 Cash | 7 375.00 | 7 375.00 | 7 375.00 | |
096 Total Current Assets + Prepaid Expenses | 8 095.00 | 8 095.00 | 8 095.00 | |
110 Total Assets | 14 037.00 | 3 473.00 | 10 564.00 | 14 037.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 663.00 | |||
136 Profit for the Year | 3 937.00 | |||
142 Total Equity - Total I | 274.00 | |||
166 Suppliers and related accounts | 2 341.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 222.00 | |||
172 Other debts | 7 949.00 | |||
176 Total debts | 10 290.00 | |||
180 Liabilities Total | 10 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 35 940.00 | 35 940.00 | ||
232 Total operating income excluding VAT | 35 940.00 | 35 940.00 | ||
234 Purchases of goods (including customs duties) | 640.00 | 640.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 394.00 | 2 394.00 | ||
242 Other external expenses | 11 254.00 | 11 254.00 | ||
244 Taxes, duties and similar payments | 1 005.00 | 1 005.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 11 000.00 | 11 000.00 | ||
252 Social security contributions | 3 763.00 | 3 763.00 | ||
254 Depreciation and amortization | 1 912.00 | 1 912.00 | ||
264 Total operating expenses | 31 968.00 | 31 968.00 | ||
270 Operating profit | 3 972.00 | 3 972.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 3 937.00 | 3 937.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 942.00 | 5 942.00 | ||
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