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BALANCE SHEET (
2019-05-15)
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 | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 3152 |
| Management number | 2010B00681 |
| Activity code | 4619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-15 |
| 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 |
072 Receivables – Other | 3 787.00 | 3 787.00 | 3 787.00 | |
084 Cash | 44 967.00 | 44 967.00 | 44 967.00 | |
096 Total Current Assets + Prepaid Expenses | 48 755.00 | 48 755.00 | 48 755.00 | |
110 Total Assets | 48 755.00 | 48 755.00 | 48 755.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 22 445.00 | |||
136 Profit for the Year | 10 308.00 | |||
142 Total Equity - Total I | 38 253.00 | |||
166 Suppliers and related accounts | 473.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 875.00 | |||
172 Other debts | 10 028.00 | |||
176 Total debts | 10 502.00 | |||
180 Liabilities Total | 48 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 280.00 | 48 280.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 48 282.00 | 48 282.00 | ||
242 Other external expenses | 10 109.00 | 10 109.00 | ||
243 (including business tax) | 540.00 | 540.00 | ||
244 Taxes, duties and similar payments | 760.00 | 760.00 | ||
250 Staff compensation | 17 882.00 | 17 882.00 | ||
252 Social security contributions | 7 387.00 | 7 387.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 36 155.00 | 36 155.00 | ||
270 Operating profit | 12 127.00 | 12 127.00 | ||
306 Income tax's | 1 819.00 | 1 819.00 | ||
310 Profit or loss | 10 308.00 | 10 308.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 990.00 | 10 990.00 | ||
378 Amount of deductible VAT on goods and services | 836.00 | 836.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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