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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : EDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | EDEN |
| Siren | 530514355 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 21261 |
| Management number | 2011B00899 |
| Activity code | 4619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 421.00 | 8 138.00 | 2 283.00 | 10 421.00 |
040 Financial Assets | 2 650.00 | 2 650.00 | 2 650.00 | |
044 Total Fixed Assets | 13 071.00 | 8 138.00 | 4 933.00 | 13 071.00 |
068 Receivables – Trade and related accounts | 23 000.00 | 23 000.00 | 23 000.00 | |
072 Receivables – Other | 2 282.00 | 2 282.00 | 2 282.00 | |
084 Cash | 29 009.00 | 29 009.00 | 29 009.00 | |
092 Prepaid expenses | 3 143.00 | 3 143.00 | 3 143.00 | |
096 Total Current Assets + Prepaid Expenses | 57 435.00 | 57 435.00 | 57 435.00 | |
110 Total Assets | 70 506.00 | 8 138.00 | 62 368.00 | 70 506.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 6 081.00 | |||
134 Retained Earnings | 27 265.00 | |||
136 Profit for the Year | 4 382.00 | |||
142 Total Equity - Total I | 39 929.00 | |||
166 Suppliers and related accounts | 8 019.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 998.00 | |||
172 Other debts | 14 419.00 | |||
176 Total debts | 22 439.00 | |||
180 Liabilities Total | 62 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 634.00 | 62 634.00 | ||
232 Total operating income excluding VAT | 62 634.00 | 62 634.00 | ||
242 Other external expenses | 55 528.00 | 55 528.00 | ||
244 Taxes, duties and similar payments | 700.00 | 700.00 | ||
254 Depreciation and amortization | 1 263.00 | 1 263.00 | ||
264 Total operating expenses | 57 492.00 | 57 492.00 | ||
270 Operating profit | 5 142.00 | 5 142.00 | ||
280 Financial income | 12.00 | 12.00 | ||
306 Income tax's | 773.00 | 773.00 | ||
310 Profit or loss | 4 382.00 | 4 382.00 | ||
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