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BALANCE SHEET (
2018-09-13)
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 | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 2952 |
| Management number | 2009B00112 |
| Activity code | 8219Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-13 |
| 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 | 5 439.00 | 2 772.00 | 2 667.00 | 5 439.00 |
044 Total Fixed Assets | 5 439.00 | 2 772.00 | 2 667.00 | 5 439.00 |
068 Receivables – Trade and related accounts | 924.00 | 924.00 | 924.00 | |
072 Receivables – Other | 702.00 | 702.00 | 702.00 | |
084 Cash | 478.00 | 478.00 | 478.00 | |
092 Prepaid expenses | 878.00 | 878.00 | 878.00 | |
096 Total Current Assets + Prepaid Expenses | 2 982.00 | 2 982.00 | 2 982.00 | |
110 Total Assets | 8 421.00 | 2 772.00 | 5 649.00 | 8 421.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 843.00 | |||
136 Profit for the Year | 1 493.00 | |||
142 Total Equity - Total I | 3 436.00 | |||
166 Suppliers and related accounts | 1 611.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 397.00 | |||
172 Other debts | 601.00 | |||
176 Total debts | 2 213.00 | |||
180 Liabilities Total | 5 649.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 620.00 | 11 620.00 | ||
230 Other income | 660.00 | 660.00 | ||
232 Total operating income excluding VAT | 12 280.00 | 12 280.00 | ||
242 Other external expenses | 9 697.00 | 9 697.00 | ||
243 (including business tax) | 490.00 | 490.00 | ||
244 Taxes, duties and similar payments | 490.00 | 490.00 | ||
254 Depreciation and amortization | 361.00 | 361.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 10 557.00 | 10 557.00 | ||
270 Operating profit | 1 724.00 | 1 724.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
300 Exceptional expenses | 450.00 | 450.00 | ||
306 Income tax's | -247.00 | -247.00 | ||
310 Profit or loss | 1 493.00 | 1 493.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 464.00 | 1 464.00 | ||
490 Total Fixed Assets (Gross Value) | 3 975.00 | 3 975.00 | ||
492 Total Fixed Assets (Increases) | 1 464.00 | 1 464.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 324.00 | 2 324.00 | ||
378 Amount of deductible VAT on goods and services | 764.00 | 764.00 | ||
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