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BALANCE SHEET (
2021-02-23)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 13106 |
| Management number | 2018B03212 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-02-23 |
| 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 | 2 406.00 | 2 406.00 | 2 406.00 | |
072 Receivables – Other | 16 927.00 | 16 927.00 | 16 927.00 | |
084 Cash | 94 057.00 | 94 057.00 | 94 057.00 | |
096 Total Current Assets + Prepaid Expenses | 114 473.00 | 114 473.00 | 114 473.00 | |
110 Total Assets | 122 273.00 | 122 273.00 | 122 273.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 26 944.00 | |||
136 Profit for the Year | 11 736.00 | |||
142 Total Equity - Total I | 40 679.00 | |||
166 Suppliers and related accounts | 40 786.00 | |||
172 Other debts | 40 808.00 | |||
176 Total debts | 81 594.00 | |||
180 Liabilities Total | 122 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 411 727.00 | 411 727.00 | ||
230 Other income | 8 237.00 | 8 237.00 | ||
232 Total operating income excluding VAT | 419 964.00 | 419 964.00 | ||
234 Purchases of goods (including customs duties) | 188 715.00 | 188 715.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -568.00 | -568.00 | ||
242 Other external expenses | 61 947.00 | 61 947.00 | ||
243 (including business tax) | -1 138.00 | -1 138.00 | ||
244 Taxes, duties and similar payments | 3 225.00 | 3 225.00 | ||
250 Staff compensation | 131 479.00 | 131 479.00 | ||
252 Social security contributions | 18 501.00 | 18 501.00 | ||
262 Other expenses | 2 265.00 | 2 265.00 | ||
264 Total operating expenses | 405 563.00 | 405 563.00 | ||
270 Operating profit | 14 401.00 | 14 401.00 | ||
294 Financial expenses | 595.00 | 595.00 | ||
306 Income tax's | 2 071.00 | 2 071.00 | ||
310 Profit or loss | 11 736.00 | 11 736.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 800.00 | 7 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 754.00 | 45 754.00 | ||
378 Amount of deductible VAT on goods and services | 23 417.00 | 23 417.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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