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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : EDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-03-10 | Public | 2016-12-31 | Simplified |
| Name | EDEN |
| Siren | 523033769 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 6109 |
| Management number | 2010B00681 |
| Activity code | 4619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 Vallauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 000.00 | 8 000.00 | 8 000.00 | |
072 Receivables – Other | 2 225.00 | 2 225.00 | 2 225.00 | |
084 Cash | 69 923.00 | 69 923.00 | 69 923.00 | |
096 Total Current Assets + Prepaid Expenses | 80 148.00 | 80 148.00 | 80 148.00 | |
110 Total Assets | 80 148.00 | 80 148.00 | 80 148.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 35 308.00 | |||
136 Profit for the Year | 30 036.00 | |||
142 Total Equity - Total I | 70 845.00 | |||
166 Suppliers and related accounts | 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 326.00 | |||
172 Other debts | 8 868.00 | |||
176 Total debts | 9 303.00 | |||
180 Liabilities Total | 80 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 270.00 | 70 270.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 70 275.00 | 70 275.00 | ||
242 Other external expenses | 10 692.00 | 10 692.00 | ||
243 (including business tax) | 536.00 | 536.00 | ||
244 Taxes, duties and similar payments | 740.00 | 740.00 | ||
250 Staff compensation | 16 593.00 | 16 593.00 | ||
252 Social security contributions | 6 908.00 | 6 908.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 34 939.00 | 34 939.00 | ||
270 Operating profit | 35 336.00 | 35 336.00 | ||
306 Income tax's | 5 300.00 | 5 300.00 | ||
310 Profit or loss | 30 036.00 | 30 036.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 721.00 | 12 721.00 | ||
378 Amount of deductible VAT on goods and services | 821.00 | 821.00 | ||
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