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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : EDEN SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | EDEN SERVICE |
| Siren | 443254172 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 95921 |
| Management number | 2002B13357 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75590 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 300.00 | 6 300.00 | 6 300.00 | |
072 Receivables – Other | 99 081.00 | 99 081.00 | 99 081.00 | |
084 Cash | 152.00 | 152.00 | 152.00 | |
096 Total Current Assets + Prepaid Expenses | 105 533.00 | 105 533.00 | 105 533.00 | |
110 Total Assets | 105 533.00 | 105 533.00 | 105 533.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 91 376.00 | |||
136 Profit for the Year | -4 703.00 | |||
142 Total Equity - Total I | 94 923.00 | |||
166 Suppliers and related accounts | 106 610.00 | |||
176 Total debts | 10 610.00 | |||
180 Liabilities Total | 105 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 89 155.00 | 89 155.00 | ||
218 Production of services sold - France | 89 155.00 | 89 155.00 | ||
230 Other income | 38.00 | 38.00 | ||
232 Total operating income excluding VAT | 89 193.00 | 89 193.00 | ||
234 Purchases of goods (including customs duties) | 907.00 | 907.00 | ||
242 Other external expenses | 27 853.00 | 27 853.00 | ||
244 Taxes, duties and similar payments | 624.00 | 624.00 | ||
250 Staff compensation | 44 914.00 | 44 914.00 | ||
252 Social security contributions | 18 673.00 | 18 673.00 | ||
264 Total operating expenses | 92 971.00 | 92 971.00 | ||
270 Operating profit | -3 778.00 | -3 778.00 | ||
294 Financial expenses | 719.00 | 719.00 | ||
300 Exceptional expenses | 205.00 | 205.00 | ||
310 Profit or loss | -4 703.00 | -4 703.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 636.00 | 1 636.00 | ||
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