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BALANCE SHEET (
2019-12-13)
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 | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 24186 |
| Management number | 2011B00899 |
| Activity code | 4619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 9 031.00 | 1 389.00 | 10 421.00 |
040 Financial Assets | 3 850.00 | 3 850.00 | 3 850.00 | |
044 Total Fixed Assets | 14 271.00 | 9 031.00 | 5 239.00 | 14 271.00 |
068 Receivables – Trade and related accounts | 28 000.00 | 28 000.00 | 28 000.00 | |
072 Receivables – Other | 11 627.00 | 11 627.00 | 11 627.00 | |
084 Cash | 1 294.00 | 1 294.00 | 1 294.00 | |
096 Total Current Assets + Prepaid Expenses | 40 922.00 | 40 922.00 | 40 922.00 | |
110 Total Assets | 55 193.00 | 9 031.00 | 46 161.00 | 55 193.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 463.00 | |||
134 Retained Earnings | 27 265.00 | |||
136 Profit for the Year | 6 399.00 | |||
142 Total Equity - Total I | 37 329.00 | |||
166 Suppliers and related accounts | 3 692.00 | |||
172 Other debts | 5 140.00 | |||
176 Total debts | 8 832.00 | |||
180 Liabilities Total | 46 161.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
199 Of which current accounts of debit partners | 11 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 967.00 | 79 967.00 | ||
232 Total operating income excluding VAT | 79 968.00 | 79 968.00 | ||
242 Other external expenses | 71 017.00 | 71 017.00 | ||
244 Taxes, duties and similar payments | 692.00 | 692.00 | ||
254 Depreciation and amortization | 893.00 | 893.00 | ||
264 Total operating expenses | 72 603.00 | 72 603.00 | ||
270 Operating profit | 7 364.00 | 7 364.00 | ||
280 Financial income | 11.00 | 11.00 | ||
290 Exceptional income | 152.00 | 152.00 | ||
306 Income tax's | 1 229.00 | 1 229.00 | ||
310 Profit or loss | 6 399.00 | 6 399.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 200.00 | 1 200.00 | ||
490 Total Fixed Assets (Gross Value) | 13 071.00 | 13 071.00 | ||
492 Total Fixed Assets (Increases) | 1 200.00 | 1 200.00 | ||
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