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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : L'EDEN BLUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Complete |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| Name | L'EDEN BLUE |
| Siren | 432762268 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 3054 |
| Management number | 2000B00248 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 Porto-Vecchio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 321.00 | 3 321.00 | 3 321.00 | |
028 Tangible Assets | 899 693.00 | 662 407.00 | 237 287.00 | 899 693.00 |
044 Total Fixed Assets | 903 014.00 | 665 728.00 | 237 287.00 | 903 014.00 |
072 Receivables – Other | 4 058.00 | 4 058.00 | 4 058.00 | |
084 Cash | 15 662.00 | 15 662.00 | 15 662.00 | |
092 Prepaid expenses | 333.00 | 333.00 | 333.00 | |
096 Total Current Assets + Prepaid Expenses | 20 053.00 | 20 053.00 | 20 053.00 | |
110 Total Assets | 923 067.00 | 665 728.00 | 257 340.00 | 923 067.00 |
120 Share or Individual Capital | 146 351.00 | |||
126 Legal Reserve | 14 635.00 | |||
130 Regulated Reserves | 13 449.00 | |||
134 Retained Earnings | -94 843.00 | |||
136 Profit for the Year | -23 456.00 | |||
142 Total Equity - Total I | 56 136.00 | |||
166 Suppliers and related accounts | 37 833.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 158 987.00 | |||
172 Other debts | 163 371.00 | |||
176 Total debts | 201 204.00 | |||
180 Liabilities Total | 257 340.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 643.00 | 81 641.00 | 49 643.00 | |
230 Other income | 385.00 | 2.00 | 385.00 | |
232 Total operating income excluding VAT | 50 028.00 | 81 643.00 | 50 028.00 | |
242 Other external expenses | 22 005.00 | 28 301.00 | 22 005.00 | |
243 (including business tax) | 3 232.00 | 3 232.00 | ||
244 Taxes, duties and similar payments | 8 357.00 | 9 499.00 | 8 357.00 | |
250 Staff compensation | 3 000.00 | 3 000.00 | 3 000.00 | |
252 Social security contributions | 1 484.00 | 1 600.00 | 1 484.00 | |
254 Depreciation and amortization | 39 115.00 | 38 011.00 | 39 115.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 73 961.00 | 80 411.00 | 73 961.00 | |
270 Operating profit | -23 933.00 | 1 232.00 | -23 933.00 | |
290 Exceptional income | 557.00 | 557.00 | ||
300 Exceptional expenses | 80.00 | 540.00 | 80.00 | |
306 Income tax's | 104.00 | |||
310 Profit or loss | -23 456.00 | 588.00 | -23 456.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 850.00 | 3 850.00 | ||
490 Total Fixed Assets (Gross Value) | 905 537.00 | 905 537.00 | ||
492 Total Fixed Assets (Increases) | 3 850.00 | 3 850.00 | ||
494 Total Fixed Assets (Decreases) | 6 372.00 | 6 372.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 415.00 | 9 415.00 | ||
378 Amount of deductible VAT on goods and services | 2 205.00 | 2 205.00 | ||
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