Grow your business safely with EDEN GOLF
All the information you need about EDEN GOLF to develop and secure your business in France
E
HOME >
CORPORATES
>
EDEN GOLF >
BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : EDEN GOLF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-22 | Public | 2017-12-31 | Complete |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | EDEN GOLF |
| Siren | 790250732 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/013185 |
| Management number | 2013B00068 |
| Activity code | 9329Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
028 Tangible Assets | 6 319.00 | 957.00 | 5 362.00 | 6 319.00 |
040 Financial Assets | 2 029.00 | 2 029.00 | 2 029.00 | |
044 Total Fixed Assets | 83 348.00 | 957.00 | 82 391.00 | 83 348.00 |
072 Receivables – Other | 549.00 | 549.00 | 549.00 | |
084 Cash | 24 209.00 | 24 209.00 | 24 209.00 | |
092 Prepaid expenses | 341.00 | 341.00 | 341.00 | |
096 Total Current Assets + Prepaid Expenses | 25 099.00 | 25 099.00 | 25 099.00 | |
110 Total Assets | 108 447.00 | 957.00 | 107 490.00 | 108 447.00 |
120 Share or Individual Capital | 75 000.00 | |||
126 Legal Reserve | 750.00 | |||
130 Regulated Reserves | 6 047.00 | |||
136 Profit for the Year | 9 698.00 | |||
142 Total Equity - Total I | 91 495.00 | |||
156 Loans and similar debts | 7 950.00 | |||
166 Suppliers and related accounts | 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 187.00 | |||
172 Other debts | 7 800.00 | |||
176 Total debts | 15 995.00 | |||
180 Liabilities Total | 107 490.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 151.00 | |||
195 Of which payables due in more than one year | 6 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 711.00 | 50 711.00 | ||
232 Total operating income excluding VAT | 50 711.00 | 50 711.00 | ||
242 Other external expenses | 16 020.00 | 16 020.00 | ||
243 (including business tax) | 665.00 | 665.00 | ||
244 Taxes, duties and similar payments | 1 157.00 | 1 157.00 | ||
250 Staff compensation | 19 305.00 | 19 305.00 | ||
252 Social security contributions | 2 960.00 | 2 960.00 | ||
254 Depreciation and amortization | 632.00 | 632.00 | ||
264 Total operating expenses | 40 074.00 | 40 074.00 | ||
270 Operating profit | 10 637.00 | 10 637.00 | ||
280 Financial income | 25.00 | 25.00 | ||
290 Exceptional income | 873.00 | 873.00 | ||
294 Financial expenses | 287.00 | 287.00 | ||
306 Income tax's | 1 551.00 | 1 551.00 | ||
310 Profit or loss | 9 698.00 | 9 698.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 151.00 | 151.00 | ||
490 Total Fixed Assets (Gross Value) | 83 197.00 | 83 197.00 | ||
492 Total Fixed Assets (Increases) | 151.00 | 151.00 | ||
all companies in France
Complete and comprehensive database.
