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BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : L'EDEN 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-14 | Public | 2020-12-31 | Complete |
| 2021-03-29 | Public | 2019-12-31 | Complete |
| Name | L'EDEN 13 |
| Siren | 851995837 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 5303 |
| Management number | 2019B03134 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 Aubagne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 022.00 | 81.00 | 941.00 | 1 022.00 |
BJ TOTAL (I) | 1 022.00 | 81.00 | 941.00 | 1 022.00 |
BX Customers and related accounts | 6 054.00 | 6 054.00 | 6 054.00 | |
BZ Other receivables | 1 612.00 | 1 612.00 | 1 612.00 | |
CF Cash and cash equivalents | 2 134.00 | 2 134.00 | 2 134.00 | |
CJ TOTAL (II) | 9 800.00 | 9 800.00 | 9 800.00 | |
CO Grand total (0 to V) | 10 822.00 | 81.00 | 10 741.00 | 10 822.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 913.00 | 913.00 | ||
DL TOTAL (I) | 1 013.00 | 1 013.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 456.00 | 7 456.00 | ||
DX Trade payables and related accounts | 1 561.00 | 1 561.00 | ||
DY Tax and social security liabilities | 711.00 | 711.00 | ||
EC TOTAL (IV) | 9 729.00 | 9 729.00 | ||
EE Grand total (I to V) | 10 741.00 | 10 741.00 | ||
EG Accrued income and payables due within one year | 9 729.00 | 9 729.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 29 256.00 | 29 256.00 | 29 256.00 | |
FJ Net sales | 29 256.00 | 29 256.00 | 29 256.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 29 259.00 | |||
FU Purchases of raw materials and other supplies | 8 868.00 | |||
FW Other purchases and external expenses | 19 208.00 | |||
GA Operating Expenses - Depreciation and Amortization | 81.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 28 158.00 | |||
GG - OPERATING RESULT (I - II) | 1 101.00 | |||
GR Interest and similar expenses | 27.00 | |||
GU Total financial expenses (VI) | 27.00 | |||
GV - FINANCIAL INCOME (V - VI) | -27.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 074.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 161.00 | 161.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 259.00 | 29 259.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 346.00 | 28 346.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 913.00 | 913.00 | ||
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