Grow your business safely with EDEN
All the information you need about EDEN to develop and secure your business in France
E
HOME >
CORPORATES
>
EDEN >
BALANCE SHEET (
2021-03-23)
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 | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 10037 |
| Management number | 2011B00899 |
| Activity code | 4619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 9 726.00 | 695.00 | 10 421.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 14 021.00 | 9 726.00 | 4 295.00 | 14 021.00 |
072 Receivables – Other | 19 074.00 | 19 074.00 | 19 074.00 | |
084 Cash | 636.00 | 636.00 | 636.00 | |
096 Total Current Assets + Prepaid Expenses | 19 710.00 | 19 710.00 | 19 710.00 | |
110 Total Assets | 33 731.00 | 9 726.00 | 24 005.00 | 33 731.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 363.00 | |||
134 Retained Earnings | 23 765.00 | |||
136 Profit for the Year | -2 323.00 | |||
142 Total Equity - Total I | 24 005.00 | |||
180 Liabilities Total | 24 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 061.00 | 38 061.00 | ||
232 Total operating income excluding VAT | 38 061.00 | 38 061.00 | ||
242 Other external expenses | 42 505.00 | 42 505.00 | ||
244 Taxes, duties and similar payments | 690.00 | 690.00 | ||
254 Depreciation and amortization | 695.00 | 695.00 | ||
264 Total operating expenses | 43 890.00 | 43 890.00 | ||
270 Operating profit | -5 829.00 | -5 829.00 | ||
280 Financial income | 11.00 | 11.00 | ||
290 Exceptional income | 3 495.00 | 3 495.00 | ||
310 Profit or loss | -2 323.00 | -2 323.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 250.00 | 250.00 | ||
490 Total Fixed Assets (Gross Value) | 13 071.00 | 13 071.00 | ||
494 Total Fixed Assets (Decreases) | 250.00 | 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 612.00 | 7 612.00 | ||
378 Amount of deductible VAT on goods and services | 7 397.00 | 7 397.00 | ||
all companies in France
Complete and comprehensive database.
