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BALANCE SHEET (
2017-12-14)
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 | 2013-12-31 |
| Registry code | 9731 |
| Registration number | 1619 |
| Management number | 2009B00092 |
| Activity code | 4321A |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-14 |
| 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 | 2 844.00 | 759.00 | 2 085.00 | 2 844.00 |
044 Total Fixed Assets | 2 844.00 | 759.00 | 2 085.00 | 2 844.00 |
068 Receivables – Trade and related accounts | 11 366.00 | 11 366.00 | 11 366.00 | |
072 Receivables – Other | 3 825.00 | 3 825.00 | 3 825.00 | |
084 Cash | 11 633.00 | 11 633.00 | 11 633.00 | |
096 Total Current Assets + Prepaid Expenses | 26 825.00 | 26 825.00 | 26 825.00 | |
110 Total Assets | 29 669.00 | 759.00 | 28 910.00 | 29 669.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 643.00 | |||
142 Total Equity - Total I | 15 643.00 | |||
166 Suppliers and related accounts | 48.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 194.00 | |||
172 Other debts | 13 219.00 | |||
176 Total debts | 13 267.00 | |||
180 Liabilities Total | 28 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 36 232.00 | 36 232.00 | ||
215 Production of goods sold - Export | 36 232.00 | 36 232.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 36 248.00 | 36 248.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 242.00 | 3 242.00 | ||
242 Other external expenses | 15 399.00 | 15 399.00 | ||
244 Taxes, duties and similar payments | 490.00 | 490.00 | ||
252 Social security contributions | 3 369.00 | 3 369.00 | ||
254 Depreciation and amortization | 672.00 | 672.00 | ||
264 Total operating expenses | 23 173.00 | 23 173.00 | ||
270 Operating profit | 13 075.00 | 13 075.00 | ||
290 Exceptional income | 2 400.00 | 2 400.00 | ||
300 Exceptional expenses | 832.00 | 832.00 | ||
310 Profit or loss | 14 643.00 | 14 643.00 | ||
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