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BALANCE SHEET (
2021-10-15)
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 | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 33948 |
| Management number | 2011B00899 |
| Activity code | 4619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| 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 | 10 421.00 | 10 421.00 | |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 14 021.00 | 10 421.00 | 3 600.00 | 14 021.00 |
072 Receivables – Other | 18 637.00 | 18 637.00 | 18 637.00 | |
084 Cash | 634.00 | 634.00 | 634.00 | |
096 Total Current Assets + Prepaid Expenses | 19 271.00 | 19 271.00 | 19 271.00 | |
110 Total Assets | 33 292.00 | 10 421.00 | 22 871.00 | 33 292.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 363.00 | |||
134 Retained Earnings | 21 442.00 | |||
136 Profit for the Year | -1 134.00 | |||
142 Total Equity - Total I | 22 871.00 | |||
180 Liabilities Total | 22 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 490.00 | 38 061.00 | 2 490.00 | |
232 Total operating income excluding VAT | 2 490.00 | 38 061.00 | 2 490.00 | |
242 Other external expenses | 2 252.00 | 42 505.00 | 2 252.00 | |
244 Taxes, duties and similar payments | 677.00 | 690.00 | 677.00 | |
254 Depreciation and amortization | 695.00 | 695.00 | 695.00 | |
264 Total operating expenses | 3 624.00 | 43 890.00 | 3 624.00 | |
270 Operating profit | -1 134.00 | -5 829.00 | -1 134.00 | |
280 Financial income | 11.00 | |||
290 Exceptional income | 3 495.00 | |||
310 Profit or loss | -1 134.00 | -2 323.00 | -1 134.00 | |
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