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BALANCE SHEET (
2022-07-22)
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 | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 27822 |
| Management number | 2001B05396 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| 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 | 33 364.00 | 1 709.00 | 35 073.00 |
044 Total Fixed Assets | 57 331.00 | 33 364.00 | 23 966.00 | 57 331.00 |
050 Raw materials, supplies, in progress | 90.00 | 90.00 | 90.00 | |
060 Merchandise inventory | 3 167.00 | 3 167.00 | 3 167.00 | |
072 Receivables – Other | 2 087.00 | 2 087.00 | 2 087.00 | |
084 Cash | 1 475.00 | 1 475.00 | 1 475.00 | |
092 Prepaid expenses | 329.00 | 329.00 | 329.00 | |
096 Total Current Assets + Prepaid Expenses | 7 149.00 | 7 149.00 | 7 149.00 | |
110 Total Assets | 64 480.00 | 33 364.00 | 31 116.00 | 64 480.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 13 983.00 | |||
136 Profit for the Year | 1 383.00 | |||
142 Total Equity - Total I | 24 166.00 | |||
166 Suppliers and related accounts | 2 625.00 | |||
172 Other debts | 4 325.00 | |||
176 Total debts | 6 950.00 | |||
180 Liabilities Total | 31 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 532.00 | 2 353.00 | 2 532.00 | |
218 Production of services sold - France | 16 795.00 | 17 391.00 | 16 795.00 | |
226 Operating subsidies received | 7 164.00 | 10 359.00 | 7 164.00 | |
230 Other income | 1.00 | 227.00 | 1.00 | |
232 Total operating income excluding VAT | 26 492.00 | 30 330.00 | 26 492.00 | |
234 Purchases of goods (including customs duties) | 2 631.00 | 2 608.00 | 2 631.00 | |
236 Inventory change (goods) | -1 548.00 | 2 953.00 | -1 548.00 | |
238 Purchases of raw materials and other supplies (including royalties | 446.00 | 2 409.00 | 446.00 | |
240 Inventory changes (raw materials and supplies) | 2 208.00 | -2 298.00 | 2 208.00 | |
242 Other external expenses | 11 614.00 | 12 899.00 | 11 614.00 | |
244 Taxes, duties and similar payments | 711.00 | 770.00 | 711.00 | |
250 Staff compensation | 7 725.00 | 9 636.00 | 7 725.00 | |
254 Depreciation and amortization | 1 298.00 | 1 278.00 | 1 298.00 | |
262 Other expenses | 9.00 | |||
264 Total operating expenses | 25 084.00 | 30 264.00 | 25 084.00 | |
270 Operating profit | 1 407.00 | 67.00 | 1 407.00 | |
294 Financial expenses | 25.00 | 25.00 | ||
300 Exceptional expenses | 2.00 | |||
310 Profit or loss | 1 383.00 | 67.00 | 1 383.00 | |
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