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BALANCE SHEET (
2020-01-30)
THE LIST OF BALANCE SHEET : EDEN ISSAMBRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2021-08-06 | Public | 2019-12-31 | Simplified |
| 2020-01-30 | Public | 2018-12-31 | Simplified |
| Name | EDEN ISSAMBRES |
| Siren | 834632218 |
| Closing | 2018-12-31 |
| Registry code | 1801 |
| Registration number | 291 |
| Management number | 2018B00019 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18500 Mehun-sur-Yèvre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 43 211.00 | 7 956.00 | 35 255.00 | 43 211.00 |
028 Tangible Assets | 750 000.00 | 23 014.00 | 726 986.00 | 750 000.00 |
044 Total Fixed Assets | 793 211.00 | 30 969.00 | 762 242.00 | 793 211.00 |
084 Cash | 16 649.00 | 16 649.00 | 16 649.00 | |
096 Total Current Assets + Prepaid Expenses | 16 649.00 | 16 649.00 | 16 649.00 | |
110 Total Assets | 809 860.00 | 30 969.00 | 778 891.00 | 809 860.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -30 406.00 | |||
142 Total Equity - Total I | -29 406.00 | |||
156 Loans and similar debts | 371 097.00 | |||
172 Other debts | 437 200.00 | |||
176 Total debts | 808 297.00 | |||
180 Liabilities Total | 778 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 020.00 | 25 020.00 | ||
232 Total operating income excluding VAT | 25 020.00 | 25 020.00 | ||
242 Other external expenses | 20 260.00 | 20 260.00 | ||
244 Taxes, duties and similar payments | 3 098.00 | 3 098.00 | ||
254 Depreciation and amortization | 30 969.00 | 30 969.00 | ||
264 Total operating expenses | 54 327.00 | 54 327.00 | ||
270 Operating profit | -29 307.00 | -29 307.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 1 222.00 | 1 222.00 | ||
294 Financial expenses | 2 323.00 | 2 323.00 | ||
310 Profit or loss | -30 406.00 | -30 406.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 43 211.00 | 43 211.00 | ||
432 INCREASES Tangible Assets – Buildings | 750 000.00 | 750 000.00 | ||
492 Total Fixed Assets (Increases) | 793 211.00 | 793 211.00 | ||
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