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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : EDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-03-10 | Public | 2016-12-31 | Simplified |
| Name | EDEN |
| Siren | 523033769 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 1888 |
| Management number | 2010B00681 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 Vallauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 197.00 | 197.00 | 197.00 | |
084 Cash | 83 252.00 | 83 252.00 | 83 252.00 | |
096 Total Current Assets + Prepaid Expenses | 83 450.00 | 83 450.00 | 83 450.00 | |
110 Total Assets | 83 450.00 | 83 450.00 | 83 450.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 35 034.00 | |||
136 Profit for the Year | 35 274.00 | |||
142 Total Equity - Total I | 75 808.00 | |||
166 Suppliers and related accounts | 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 231.00 | |||
172 Other debts | 7 281.00 | |||
176 Total debts | 7 641.00 | |||
180 Liabilities Total | 83 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 170.00 | 76 170.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 76 171.00 | 76 171.00 | ||
242 Other external expenses | 9 593.00 | 9 593.00 | ||
243 (including business tax) | 532.00 | 532.00 | ||
244 Taxes, duties and similar payments | 736.00 | 736.00 | ||
250 Staff compensation | 16 593.00 | 16 593.00 | ||
252 Social security contributions | 6 815.00 | 6 815.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 33 741.00 | 33 741.00 | ||
270 Operating profit | 42 429.00 | 42 429.00 | ||
306 Income tax's | 7 155.00 | 7 155.00 | ||
310 Profit or loss | 35 274.00 | 35 274.00 | ||
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