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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : EDEN FLOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2021-06-18 | Public | 2020-12-31 | Complete |
| 2020-05-28 | Public | 2019-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | EDEN FLOR |
| Siren | 480840677 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 4191 |
| Management number | 2005D30025 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 MENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 195 000.00 | 73 861.00 | 121 139.00 | 195 000.00 |
040 Financial Assets | 9 953.00 | 9 953.00 | 9 953.00 | |
044 Total Fixed Assets | 204 953.00 | 73 861.00 | 131 092.00 | 204 953.00 |
084 Cash | 378.00 | 378.00 | 378.00 | |
096 Total Current Assets + Prepaid Expenses | 378.00 | 378.00 | 378.00 | |
110 Total Assets | 205 331.00 | 73 861.00 | 131 470.00 | 205 331.00 |
120 Share or Individual Capital | 30 000.00 | |||
132 Other Reserves | 18 271.00 | |||
134 Retained Earnings | -2 939.00 | |||
136 Profit for the Year | 3 983.00 | |||
142 Total Equity - Total I | 49 316.00 | |||
156 Loans and similar debts | 76 198.00 | |||
166 Suppliers and related accounts | 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 858.00 | |||
172 Other debts | 5 561.00 | |||
176 Total debts | 82 154.00 | |||
180 Liabilities Total | 131 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 600.00 | 15 600.00 | 15 600.00 | |
232 Total operating income excluding VAT | 15 600.00 | 15 600.00 | 15 600.00 | |
242 Other external expenses | 3 217.00 | 3 165.00 | 3 217.00 | |
244 Taxes, duties and similar payments | 888.00 | 892.00 | 888.00 | |
254 Depreciation and amortization | 5 844.00 | 5 844.00 | 5 844.00 | |
264 Total operating expenses | 9 949.00 | 9 901.00 | 9 949.00 | |
270 Operating profit | 5 651.00 | 5 699.00 | 5 651.00 | |
294 Financial expenses | 965.00 | 1 170.00 | 965.00 | |
306 Income tax's | 703.00 | 679.00 | 703.00 | |
310 Profit or loss | 3 983.00 | 3 850.00 | 3 983.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 5 428.00 | 5 428.00 | ||
490 Total Fixed Assets (Gross Value) | 210 381.00 | 210 381.00 | ||
494 Total Fixed Assets (Decreases) | 5 428.00 | 5 428.00 | ||
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