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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : EDEN-HORSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Complete |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2016-12-31 | Simplified |
| Name | EDEN-HORSES |
| Siren | 531015261 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2021/007214 |
| Management number | 2011B00233 |
| Activity code | 0143Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28250 LA PUISAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 78 689.00 | 50 954.00 | 27 735.00 | 78 689.00 |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 78 691.00 | 50 954.00 | 27 737.00 | 78 691.00 |
050 Raw materials, supplies, in progress | 1 847.00 | 1 847.00 | 1 847.00 | |
068 Receivables – Trade and related accounts | 2 768.00 | 2 768.00 | 2 768.00 | |
072 Receivables – Other | 1 046.00 | 1 046.00 | 1 046.00 | |
084 Cash | 922.00 | 922.00 | 922.00 | |
096 Total Current Assets + Prepaid Expenses | 6 584.00 | 6 584.00 | 6 584.00 | |
110 Total Assets | 85 275.00 | 50 954.00 | 34 321.00 | 85 275.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -404.00 | |||
142 Total Equity - Total I | 596.00 | |||
166 Suppliers and related accounts | 1 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 298.00 | |||
172 Other debts | 32 351.00 | |||
176 Total debts | 33 725.00 | |||
180 Liabilities Total | 34 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 853.00 | 24 853.00 | ||
232 Total operating income excluding VAT | 24 853.00 | 24 853.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 115.00 | 9 115.00 | ||
240 Inventory changes (raw materials and supplies) | -1 124.00 | -1 124.00 | ||
242 Other external expenses | 18 647.00 | 18 647.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
254 Depreciation and amortization | 8 639.00 | 8 639.00 | ||
264 Total operating expenses | 35 429.00 | 35 429.00 | ||
270 Operating profit | -10 576.00 | -10 576.00 | ||
290 Exceptional income | 10 576.00 | 10 576.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 78 691.00 | 78 691.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 495.00 | 4 495.00 | ||
378 Amount of deductible VAT on goods and services | 3 009.00 | 3 009.00 | ||
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