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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : EDEN CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Public | 2020-12-31 | Complete |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | EDEN CO |
| Siren | 511149072 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 3599 |
| Management number | 2009B00112 |
| Activity code | 8219Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 Porto-Vecchio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 975.00 | 2 411.00 | 1 564.00 | 3 975.00 |
044 Total Fixed Assets | 3 975.00 | 2 411.00 | 1 564.00 | 3 975.00 |
068 Receivables – Trade and related accounts | 1 224.00 | 1 224.00 | 1 224.00 | |
072 Receivables – Other | 1 346.00 | 1 346.00 | 1 346.00 | |
084 Cash | 422.00 | 422.00 | 422.00 | |
092 Prepaid expenses | 358.00 | 358.00 | 358.00 | |
096 Total Current Assets + Prepaid Expenses | 3 350.00 | 3 350.00 | 3 350.00 | |
110 Total Assets | 7 325.00 | 2 411.00 | 4 914.00 | 7 325.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 002.00 | |||
136 Profit for the Year | -1 159.00 | |||
142 Total Equity - Total I | 1 943.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 375.00 | |||
172 Other debts | 2 071.00 | |||
176 Total debts | 2 971.00 | |||
180 Liabilities Total | 4 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 817.00 | 9 817.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 9 818.00 | 9 818.00 | ||
242 Other external expenses | 10 071.00 | 10 071.00 | ||
243 (including business tax) | 490.00 | 490.00 | ||
244 Taxes, duties and similar payments | 490.00 | 490.00 | ||
254 Depreciation and amortization | 396.00 | 396.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 10 967.00 | 10 967.00 | ||
270 Operating profit | -1 149.00 | -1 149.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
310 Profit or loss | -1 159.00 | -1 159.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 824.00 | 1 824.00 | ||
490 Total Fixed Assets (Gross Value) | 7 246.00 | 7 246.00 | ||
494 Total Fixed Assets (Decreases) | 3 271.00 | 3 271.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 963.00 | 1 963.00 | ||
378 Amount of deductible VAT on goods and services | 582.00 | 582.00 | ||
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