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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : L'INSTITUT D'EDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| Name | L'INSTITUT D'EDEN |
| Siren | 439924275 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 69398 |
| Management number | 2001B05396 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 258.00 | 22 258.00 | 22 258.00 | |
028 Tangible Assets | 35 073.00 | 32 066.00 | 3 007.00 | 35 073.00 |
044 Total Fixed Assets | 57 331.00 | 32 066.00 | 25 265.00 | 57 331.00 |
050 Raw materials, supplies, in progress | 2 298.00 | 2 298.00 | 2 298.00 | |
060 Merchandise inventory | 1 619.00 | 1 619.00 | 1 619.00 | |
072 Receivables – Other | 4 251.00 | 4 251.00 | 4 251.00 | |
084 Cash | 4 238.00 | 4 238.00 | 4 238.00 | |
096 Total Current Assets + Prepaid Expenses | 12 405.00 | 12 405.00 | 12 405.00 | |
110 Total Assets | 69 736.00 | 32 066.00 | 37 670.00 | 69 736.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 13 916.00 | |||
136 Profit for the Year | 67.00 | |||
142 Total Equity - Total I | 22 783.00 | |||
166 Suppliers and related accounts | 3 122.00 | |||
172 Other debts | 11 765.00 | |||
176 Total debts | 14 888.00 | |||
180 Liabilities Total | 37 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 353.00 | 2 353.00 | ||
210 Sales of goods - France | 2 353.00 | 4 333.00 | 2 353.00 | |
217 Production of services sold - Export | 17 391.00 | 17 391.00 | ||
218 Production of services sold - France | 17 391.00 | 29 249.00 | 17 391.00 | |
226 Operating subsidies received | 10 359.00 | 10 359.00 | ||
230 Other income | 227.00 | 4 317.00 | 227.00 | |
232 Total operating income excluding VAT | 30 330.00 | 37 899.00 | 30 330.00 | |
234 Purchases of goods (including customs duties) | 2 608.00 | 712.00 | 2 608.00 | |
236 Inventory change (goods) | 2 953.00 | -1 243.00 | 2 953.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 409.00 | 3 614.00 | 2 409.00 | |
240 Inventory changes (raw materials and supplies) | -2 298.00 | -2 298.00 | ||
242 Other external expenses | 12 899.00 | 11 523.00 | 12 899.00 | |
244 Taxes, duties and similar payments | 770.00 | 1 235.00 | 770.00 | |
250 Staff compensation | 9 636.00 | 17 168.00 | 9 636.00 | |
252 Social security contributions | 224.00 | |||
254 Depreciation and amortization | 1 278.00 | 1 135.00 | 1 278.00 | |
262 Other expenses | 9.00 | 67.00 | 9.00 | |
264 Total operating expenses | 30 264.00 | 34 436.00 | 30 264.00 | |
270 Operating profit | 67.00 | 3 463.00 | 67.00 | |
310 Profit or loss | 67.00 | 3 463.00 | 67.00 | |
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