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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : EDEN PAYSAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Complete |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| Name | EDEN PAYSAGES |
| Siren | 821382603 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 6838 |
| Management number | 2016B00923 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01120 SAINTE-CROIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 551.00 | 551.00 | 551.00 | |
044 Total Fixed Assets | 551.00 | 551.00 | 551.00 | |
068 Receivables – Trade and related accounts | 9 001.00 | 9 001.00 | 9 001.00 | |
072 Receivables – Other | 3 393.00 | 3 393.00 | 3 393.00 | |
084 Cash | 11 205.00 | 11 205.00 | 11 205.00 | |
096 Total Current Assets + Prepaid Expenses | 23 599.00 | 23 599.00 | 23 599.00 | |
110 Total Assets | 24 149.00 | 551.00 | 23 599.00 | 24 149.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 8 808.00 | |||
136 Profit for the Year | 3 484.00 | |||
142 Total Equity - Total I | 13 292.00 | |||
166 Suppliers and related accounts | 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 716.00 | |||
172 Other debts | 9 695.00 | |||
176 Total debts | 10 307.00 | |||
180 Liabilities Total | 23 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 48 389.00 | 48 389.00 | ||
232 Total operating income excluding VAT | 48 389.00 | 48 389.00 | ||
242 Other external expenses | 26 148.00 | 26 148.00 | ||
244 Taxes, duties and similar payments | 581.00 | 581.00 | ||
250 Staff compensation | 14 398.00 | 14 398.00 | ||
252 Social security contributions | 2 315.00 | 2 315.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 43 449.00 | 43 449.00 | ||
270 Operating profit | 4 940.00 | 4 940.00 | ||
300 Exceptional expenses | 825.00 | 825.00 | ||
306 Income tax's | 631.00 | 631.00 | ||
310 Profit or loss | 3 484.00 | 3 484.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 551.00 | 551.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 491.00 | 9 491.00 | ||
378 Amount of deductible VAT on goods and services | 4 856.00 | 4 856.00 | ||
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