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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : L'INSTITUT D'EDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| Name | L'INSTITUT D'EDEN |
| Siren | 439924275 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 2909 |
| Management number | 2001B05396 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 258.00 | 22 258.00 | 22 258.00 | |
028 Tangible Assets | 35 073.00 | 30 979.00 | 4 094.00 | 35 073.00 |
044 Total Fixed Assets | 57 331.00 | 30 979.00 | 26 351.00 | 57 331.00 |
060 Merchandise inventory | 4 572.00 | 4 572.00 | 4 572.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 4 233.00 | 4 233.00 | 4 233.00 | |
084 Cash | 3 747.00 | 3 747.00 | 3 747.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 12 553.00 | 12 553.00 | 12 553.00 | |
110 Total Assets | 69 883.00 | 30 979.00 | 38 904.00 | 69 883.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 10 453.00 | |||
136 Profit for the Year | 12 400.00 | |||
142 Total Equity - Total I | 31 653.00 | |||
166 Suppliers and related accounts | 1 449.00 | |||
172 Other debts | 5 802.00 | |||
176 Total debts | 7 251.00 | |||
180 Liabilities Total | 38 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 333.00 | 4 093.00 | 4 333.00 | |
218 Production of services sold - France | 29 609.00 | 30 348.00 | 29 609.00 | |
230 Other income | 4 317.00 | 4 317.00 | ||
232 Total operating income excluding VAT | 38 259.00 | 34 441.00 | 38 259.00 | |
234 Purchases of goods (including customs duties) | 712.00 | 2 402.00 | 712.00 | |
236 Inventory change (goods) | -1 243.00 | 560.00 | -1 243.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 614.00 | 1 368.00 | 3 614.00 | |
242 Other external expenses | 11 523.00 | 11 058.00 | 11 523.00 | |
244 Taxes, duties and similar payments | 1 235.00 | 2 593.00 | 1 235.00 | |
250 Staff compensation | 8 591.00 | 10 885.00 | 8 591.00 | |
252 Social security contributions | 224.00 | 6 332.00 | 224.00 | |
254 Depreciation and amortization | 1 135.00 | 636.00 | 1 135.00 | |
262 Other expenses | 67.00 | 67.00 | ||
264 Total operating expenses | 25 859.00 | 35 835.00 | 25 859.00 | |
270 Operating profit | 12 400.00 | -1 394.00 | 12 400.00 | |
290 Exceptional income | 1 004.00 | |||
294 Financial expenses | 103.00 | |||
300 Exceptional expenses | 11.00 | |||
306 Income tax's | -800.00 | |||
310 Profit or loss | 12 400.00 | 295.00 | 12 400.00 | |
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