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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : EDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2018-12-31 | Simplified |
| 2019-05-16 | Public | 2017-12-31 | Simplified |
| Name | EDEN |
| Siren | 809137086 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 4105 |
| Management number | 2015B00156 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 285.00 | 4 715.00 | 5 000.00 |
040 Financial Assets | 2 874.00 | 2 874.00 | 2 874.00 | |
044 Total Fixed Assets | 7 874.00 | 285.00 | 7 589.00 | 7 874.00 |
068 Receivables – Trade and related accounts | 4 220.00 | 4 220.00 | 4 220.00 | |
072 Receivables – Other | 20 058.00 | 20 058.00 | 20 058.00 | |
084 Cash | 3 136.00 | 3 136.00 | 3 136.00 | |
096 Total Current Assets + Prepaid Expenses | 27 414.00 | 27 414.00 | 27 414.00 | |
110 Total Assets | 35 287.00 | 285.00 | 35 003.00 | 35 287.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 22 500.00 | |||
134 Retained Earnings | 21.00 | |||
136 Profit for the Year | 8 962.00 | |||
142 Total Equity - Total I | 32 583.00 | |||
166 Suppliers and related accounts | 1 624.00 | |||
172 Other debts | 796.00 | |||
176 Total debts | 2 420.00 | |||
180 Liabilities Total | 35 003.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 011.00 | |||
199 Of which current accounts of debit partners | 18 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 242.00 | 21 101.00 | 22 242.00 | |
226 Operating subsidies received | 4 150.00 | 4 150.00 | ||
230 Other income | 1 275.00 | 24.00 | 1 275.00 | |
232 Total operating income excluding VAT | 27 667.00 | 21 124.00 | 27 667.00 | |
242 Other external expenses | 17 185.00 | 14 509.00 | 17 185.00 | |
243 (including business tax) | 308.00 | 308.00 | ||
244 Taxes, duties and similar payments | 308.00 | 906.00 | 308.00 | |
254 Depreciation and amortization | 285.00 | 6.00 | 285.00 | |
264 Total operating expenses | 17 777.00 | 15 421.00 | 17 777.00 | |
270 Operating profit | 9 890.00 | 5 703.00 | 9 890.00 | |
294 Financial expenses | 25.00 | 1.00 | 25.00 | |
300 Exceptional expenses | 45.00 | 4 129.00 | 45.00 | |
306 Income tax's | 857.00 | 243.00 | 857.00 | |
310 Profit or loss | 8 962.00 | 1 331.00 | 8 962.00 | |
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