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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : EDEN FORME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | LCDP |
| Siren | 432661577 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/014776 |
| Management number | 2000B00846 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83330 LE BEAUSSET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 11 183.00 | 11 183.00 | 11 183.00 | |
084 Cash | 40 554.00 | 40 554.00 | 40 554.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 51 737.00 | 51 737.00 | 51 737.00 | |
110 Total Assets | 51 737.00 | 51 737.00 | 51 737.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 2 262.00 | |||
134 Retained Earnings | 42 983.00 | |||
136 Profit for the Year | -136.00 | |||
142 Total Equity - Total I | 50 109.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 87.00 | |||
172 Other debts | 1 629.00 | |||
176 Total debts | 1 629.00 | |||
180 Liabilities Total | 51 737.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 928.00 | |||
218 Production of services sold - France | 872.00 | 169 374.00 | 872.00 | |
230 Other income | 1 152.00 | 1 152.00 | ||
232 Total operating income excluding VAT | 2 024.00 | 199 302.00 | 2 024.00 | |
234 Purchases of goods (including customs duties) | 12 245.00 | |||
236 Inventory change (goods) | 4 580.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 748.00 | 1 101.00 | 748.00 | |
242 Other external expenses | 5 381.00 | 64 564.00 | 5 381.00 | |
243 (including business tax) | 1 831.00 | 1 831.00 | ||
244 Taxes, duties and similar payments | 1 831.00 | 3 701.00 | 1 831.00 | |
250 Staff compensation | -4 457.00 | 98 166.00 | -4 457.00 | |
252 Social security contributions | 1 122.00 | 29 898.00 | 1 122.00 | |
254 Depreciation and amortization | 11 150.00 | |||
264 Total operating expenses | 4 626.00 | 225 405.00 | 4 626.00 | |
270 Operating profit | -2 602.00 | -26 103.00 | -2 602.00 | |
280 Financial income | 5.00 | 6.00 | 5.00 | |
290 Exceptional income | 4 116.00 | 175 000.00 | 4 116.00 | |
294 Financial expenses | 14.00 | 79.00 | 14.00 | |
300 Exceptional expenses | 1 641.00 | 122 212.00 | 1 641.00 | |
310 Profit or loss | -136.00 | 26 611.00 | -136.00 | |
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