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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : EDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2013-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | EDEN |
| Siren | 510790785 |
| Closing | 2016-12-31 |
| Registry code | 9731 |
| Registration number | 1517 |
| Management number | 2009B00092 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97354 Remire-Montjoly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 196.00 | 3 859.00 | 9 337.00 | 13 196.00 |
044 Total Fixed Assets | 13 196.00 | 3 859.00 | 9 337.00 | 13 196.00 |
072 Receivables – Other | 5 766.00 | 5 766.00 | 5 766.00 | |
084 Cash | 13 502.00 | 13 502.00 | 13 502.00 | |
096 Total Current Assets + Prepaid Expenses | 19 268.00 | 19 268.00 | 19 268.00 | |
110 Total Assets | 32 463.00 | 3 859.00 | 28 605.00 | 32 463.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -725.00 | |||
136 Profit for the Year | 13 524.00 | |||
142 Total Equity - Total I | 13 798.00 | |||
166 Suppliers and related accounts | 669.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 611.00 | |||
172 Other debts | 14 138.00 | |||
176 Total debts | 14 806.00 | |||
180 Liabilities Total | 28 605.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 507.00 | 64 507.00 | ||
232 Total operating income excluding VAT | 64 507.00 | 64 507.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 968.00 | 1 968.00 | ||
242 Other external expenses | 48 054.00 | 48 054.00 | ||
24B (including equipment leasing) | 3 515.00 | 3 515.00 | ||
252 Social security contributions | 345.00 | 345.00 | ||
254 Depreciation and amortization | 386.00 | 386.00 | ||
264 Total operating expenses | 50 754.00 | 50 754.00 | ||
270 Operating profit | 13 754.00 | 13 754.00 | ||
300 Exceptional expenses | 230.00 | 230.00 | ||
310 Profit or loss | 13 524.00 | 13 524.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 150.00 | 1 150.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 654.00 | 4 654.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 449.00 | 1 449.00 | ||
490 Total Fixed Assets (Gross Value) | 5 942.00 | 5 942.00 | ||
492 Total Fixed Assets (Increases) | 7 254.00 | 7 254.00 | ||
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