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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : EDEN LIFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | EDEN LIFE |
| Siren | 493358188 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 2996 |
| Management number | 2006B00681 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83370 Saint-Aygulf |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 829 336.00 | 310 268.00 | 519 068.00 | 829 336.00 |
044 Total Fixed Assets | 829 336.00 | 310 268.00 | 519 068.00 | 829 336.00 |
068 Receivables – Trade and related accounts | 9 386.00 | 9 386.00 | 9 386.00 | |
072 Receivables – Other | 489.00 | 489.00 | 489.00 | |
096 Total Current Assets + Prepaid Expenses | 9 876.00 | 9 876.00 | 9 876.00 | |
110 Total Assets | 839 212.00 | 310 268.00 | 528 944.00 | 839 212.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -185 681.00 | |||
136 Profit for the Year | 11 933.00 | |||
142 Total Equity - Total I | -172 747.00 | |||
156 Loans and similar debts | 453.00 | |||
166 Suppliers and related accounts | 1 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 698 301.00 | |||
172 Other debts | 699 991.00 | |||
176 Total debts | 701 692.00 | |||
180 Liabilities Total | 528 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 872.00 | 48 872.00 | ||
232 Total operating income excluding VAT | 48 873.00 | 48 873.00 | ||
242 Other external expenses | 4 400.00 | 4 400.00 | ||
244 Taxes, duties and similar payments | 3 049.00 | 3 049.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
252 Social security contributions | 1 133.00 | 1 133.00 | ||
254 Depreciation and amortization | 28 358.00 | 28 358.00 | ||
264 Total operating expenses | 36 940.00 | 36 940.00 | ||
270 Operating profit | 11 932.00 | 11 932.00 | ||
310 Profit or loss | 11 933.00 | 11 933.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 829 336.00 | 829 336.00 | ||
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