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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : EDEN SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | EDEN SERVICE |
| Siren | 443254172 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 107481 |
| Management number | 2002B13357 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75590 PARIS |
| 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 | 11 800.00 | 11 800.00 | 11 800.00 | |
072 Receivables – Other | 101 988.00 | 101 988.00 | 101 988.00 | |
084 Cash | 271.00 | 271.00 | 271.00 | |
096 Total Current Assets + Prepaid Expenses | 114 059.00 | 114 059.00 | 114 059.00 | |
110 Total Assets | 114 059.00 | 114 059.00 | 114 059.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 86 673.00 | |||
136 Profit for the Year | -8 871.00 | |||
142 Total Equity - Total I | 86 052.00 | |||
156 Loans and similar debts | 4 377.00 | |||
166 Suppliers and related accounts | 13 155.00 | |||
172 Other debts | 10 475.00 | |||
176 Total debts | 28 007.00 | |||
180 Liabilities Total | 114 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 542.00 | 59 542.00 | ||
232 Total operating income excluding VAT | 59 542.00 | 59 542.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 262.00 | 3 262.00 | ||
242 Other external expenses | 26 505.00 | 26 505.00 | ||
244 Taxes, duties and similar payments | 776.00 | 776.00 | ||
250 Staff compensation | 22 308.00 | 22 308.00 | ||
252 Social security contributions | 15 240.00 | 15 240.00 | ||
259 (including tax provisions for foreign business establishments) | 48.00 | 48.00 | ||
262 Other expenses | 48.00 | 48.00 | ||
264 Total operating expenses | 68 139.00 | 68 139.00 | ||
270 Operating profit | -8 597.00 | -8 597.00 | ||
300 Exceptional expenses | 274.00 | 274.00 | ||
310 Profit or loss | -8 871.00 | -8 871.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 292.00 | 1 292.00 | ||
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