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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : EDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | EDEN |
| Siren | 530514355 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 29838 |
| Management number | 2011B00899 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 421.00 | 6 875.00 | 3 546.00 | 10 421.00 |
040 Financial Assets | 2 650.00 | 2 650.00 | 2 650.00 | |
044 Total Fixed Assets | 13 071.00 | 6 875.00 | 6 196.00 | 13 071.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 9 445.00 | 9 445.00 | 9 445.00 | |
084 Cash | 23 583.00 | 23 583.00 | 23 583.00 | |
096 Total Current Assets + Prepaid Expenses | 45 028.00 | 45 028.00 | 45 028.00 | |
110 Total Assets | 58 100.00 | 6 875.00 | 51 225.00 | 58 100.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 27 265.00 | |||
136 Profit for the Year | 15 081.00 | |||
142 Total Equity - Total I | 44 547.00 | |||
166 Suppliers and related accounts | 117.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 240.00 | |||
172 Other debts | 6 561.00 | |||
176 Total debts | 6 678.00 | |||
180 Liabilities Total | 51 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 488.00 | 60 488.00 | ||
232 Total operating income excluding VAT | 60 488.00 | 60 488.00 | ||
242 Other external expenses | 40 713.00 | 40 713.00 | ||
244 Taxes, duties and similar payments | 707.00 | 707.00 | ||
254 Depreciation and amortization | 1 263.00 | 1 263.00 | ||
264 Total operating expenses | 42 683.00 | 42 683.00 | ||
270 Operating profit | 17 804.00 | 17 804.00 | ||
280 Financial income | 18.00 | 18.00 | ||
300 Exceptional expenses | 68.00 | 68.00 | ||
306 Income tax's | 2 673.00 | 2 673.00 | ||
310 Profit or loss | 15 081.00 | 15 081.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 071.00 | 13 071.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 098.00 | 12 098.00 | ||
378 Amount of deductible VAT on goods and services | 5 470.00 | 5 470.00 | ||
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