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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : EDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| Name | EDEN |
| Siren | 838765436 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 10314 |
| Management number | 2018B03511 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 989.00 | 864.00 | 3 125.00 | 3 989.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 4 989.00 | 864.00 | 4 125.00 | 4 989.00 |
068 Receivables – Trade and related accounts | 28 457.00 | 28 457.00 | 28 457.00 | |
084 Cash | 22 519.00 | 22 519.00 | 22 519.00 | |
096 Total Current Assets + Prepaid Expenses | 50 976.00 | 50 976.00 | 50 976.00 | |
110 Total Assets | 55 965.00 | 864.00 | 55 102.00 | 55 965.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 208.00 | |||
136 Profit for the Year | 12 028.00 | |||
142 Total Equity - Total I | 7 820.00 | |||
166 Suppliers and related accounts | 20 156.00 | |||
172 Other debts | 27 125.00 | |||
176 Total debts | 47 281.00 | |||
180 Liabilities Total | 55 102.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 420 173.00 | 167 968.00 | 420 173.00 | |
232 Total operating income excluding VAT | 420 173.00 | 167 968.00 | 420 173.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 231.00 | 139.00 | 1 231.00 | |
242 Other external expenses | 335 293.00 | 141 219.00 | 335 293.00 | |
243 (including business tax) | 555.00 | 555.00 | ||
244 Taxes, duties and similar payments | 936.00 | 936.00 | ||
250 Staff compensation | 62 176.00 | 28 102.00 | 62 176.00 | |
252 Social security contributions | 3 942.00 | 3 712.00 | 3 942.00 | |
254 Depreciation and amortization | 864.00 | 864.00 | ||
264 Total operating expenses | 404 441.00 | 173 173.00 | 404 441.00 | |
270 Operating profit | 15 732.00 | -5 205.00 | 15 732.00 | |
294 Financial expenses | 3.00 | |||
300 Exceptional expenses | 1 344.00 | 1 344.00 | ||
306 Income tax's | 2 360.00 | 2 360.00 | ||
310 Profit or loss | 12 028.00 | -5 208.00 | 12 028.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 639.00 | 2 639.00 | ||
490 Total Fixed Assets (Gross Value) | 2 350.00 | 2 350.00 | ||
492 Total Fixed Assets (Increases) | 2 639.00 | 2 639.00 | ||
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