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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : EDEN TAILL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-08-31 | Simplified |
| 2022-02-02 | Public | 2021-08-31 | Simplified |
| 2021-02-04 | Public | 2020-08-31 | Simplified |
| Name | EDEN TAILL |
| Siren | 844762260 |
| Closing | 2021-08-31 |
| Registry code | 5910 |
| Registration number | 2451 |
| Management number | 2020B01975 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59113 SECLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 88 301.00 | 88 301.00 | 88 301.00 | |
044 Total Fixed Assets | 88 301.00 | 88 301.00 | 88 301.00 | |
064 Advances and down payments on orders | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 32 355.00 | 32 355.00 | 32 355.00 | |
096 Total Current Assets + Prepaid Expenses | 33 645.00 | 33 645.00 | 33 645.00 | |
110 Total Assets | 121 946.00 | 121 946.00 | 121 946.00 | |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -13 652.00 | |||
136 Profit for the Year | -412.00 | |||
142 Total Equity - Total I | 85 934.00 | |||
166 Suppliers and related accounts | 540.00 | |||
172 Other debts | 35 472.00 | |||
176 Total debts | 36 012.00 | |||
180 Liabilities Total | 121 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 028.00 | 52 028.00 | ||
232 Total operating income excluding VAT | 52 028.00 | 52 028.00 | ||
242 Other external expenses | 3 821.00 | 3 821.00 | ||
243 (including business tax) | 268.00 | 268.00 | ||
244 Taxes, duties and similar payments | 268.00 | 268.00 | ||
250 Staff compensation | 48 625.00 | 48 625.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 52 718.00 | 52 718.00 | ||
270 Operating profit | -689.00 | -689.00 | ||
280 Financial income | 664.00 | 664.00 | ||
294 Financial expenses | 387.00 | 387.00 | ||
310 Profit or loss | -411.00 | -411.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 641.00 | 1 641.00 | ||
490 Total Fixed Assets (Gross Value) | 89 942.00 | 89 942.00 | ||
494 Total Fixed Assets (Decreases) | 1 641.00 | 1 641.00 | ||
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