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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : EDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| Name | EDEN |
| Siren | 838514677 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 50781 |
| Management number | 2018B03212 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 800.00 | 7 800.00 | 7 800.00 | |
044 Total Fixed Assets | 7 800.00 | 7 800.00 | 7 800.00 | |
060 Merchandise inventory | 1 083.00 | 1 083.00 | 1 083.00 | |
068 Receivables – Trade and related accounts | 287.00 | 287.00 | 287.00 | |
072 Receivables – Other | 2 369.00 | 2 369.00 | 2 369.00 | |
084 Cash | 87 578.00 | 87 578.00 | 87 578.00 | |
096 Total Current Assets + Prepaid Expenses | 91 317.00 | 91 317.00 | 91 317.00 | |
110 Total Assets | 99 117.00 | 99 117.00 | 99 117.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 26 944.00 | |||
142 Total Equity - Total I | 28 944.00 | |||
166 Suppliers and related accounts | 29 516.00 | |||
172 Other debts | 40 657.00 | |||
176 Total debts | 70 173.00 | |||
180 Liabilities Total | 99 117.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 295 091.00 | 295 091.00 | ||
230 Other income | 6 115.00 | 6 115.00 | ||
232 Total operating income excluding VAT | 301 206.00 | 301 206.00 | ||
234 Purchases of goods (including customs duties) | 130 562.00 | 130 562.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -555.00 | -555.00 | ||
240 Inventory changes (raw materials and supplies) | -1 083.00 | -1 083.00 | ||
242 Other external expenses | 43 142.00 | 43 142.00 | ||
244 Taxes, duties and similar payments | 813.00 | 813.00 | ||
250 Staff compensation | 81 395.00 | 81 395.00 | ||
252 Social security contributions | 15 810.00 | 15 810.00 | ||
264 Total operating expenses | 270 085.00 | 270 085.00 | ||
270 Operating profit | 31 122.00 | 31 122.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
306 Income tax's | 4 088.00 | 4 088.00 | ||
310 Profit or loss | 26 944.00 | 26 944.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 800.00 | 7 800.00 | ||
492 Total Fixed Assets (Increases) | 7 800.00 | 7 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 280.00 | 33 280.00 | ||
378 Amount of deductible VAT on goods and services | 16 788.00 | 16 788.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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