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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : EDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| Name | EDEN |
| Siren | 838765436 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 40306 |
| Management number | 2018B03511 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 989.00 | 1 662.00 | 2 328.00 | 3 989.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 4 989.00 | 1 662.00 | 3 328.00 | 4 989.00 |
068 Receivables – Trade and related accounts | 5 941.00 | 5 941.00 | 5 941.00 | |
072 Receivables – Other | 2 793.00 | 2 793.00 | 2 793.00 | |
084 Cash | 4 228.00 | 4 228.00 | 4 228.00 | |
096 Total Current Assets + Prepaid Expenses | 12 962.00 | 12 962.00 | 12 962.00 | |
110 Total Assets | 17 951.00 | 1 662.00 | 16 289.00 | 17 951.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 720.00 | |||
136 Profit for the Year | -109 408.00 | |||
142 Total Equity - Total I | -101 588.00 | |||
166 Suppliers and related accounts | 67 214.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 018.00 | |||
172 Other debts | 50 663.00 | |||
176 Total debts | 117 877.00 | |||
180 Liabilities Total | 16 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 316 557.00 | 420 173.00 | 316 557.00 | |
232 Total operating income excluding VAT | 316 557.00 | 420 173.00 | 316 557.00 | |
238 Purchases of raw materials and other supplies (including royalties | 737.00 | 1 231.00 | 737.00 | |
242 Other external expenses | 312 783.00 | 335 293.00 | 312 783.00 | |
244 Taxes, duties and similar payments | 1 094.00 | 936.00 | 1 094.00 | |
250 Staff compensation | 102 649.00 | 62 176.00 | 102 649.00 | |
252 Social security contributions | 7 903.00 | 3 942.00 | 7 903.00 | |
254 Depreciation and amortization | 798.00 | 864.00 | 798.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 425 965.00 | 404 441.00 | 425 965.00 | |
270 Operating profit | -109 408.00 | 15 732.00 | -109 408.00 | |
300 Exceptional expenses | 1 344.00 | |||
306 Income tax's | 2 360.00 | |||
310 Profit or loss | -109 408.00 | 12 028.00 | -109 408.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 3 989.00 | 3 989.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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