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BALANCE SHEET (
2022-11-03)
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 | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 35161 |
| Management number | 2018B03511 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| 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 | 22 989.00 | 4 433.00 | 18 556.00 | 22 989.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 23 989.00 | 4 433.00 | 19 556.00 | 23 989.00 |
068 Receivables – Trade and related accounts | 16 590.00 | 16 590.00 | 16 590.00 | |
072 Receivables – Other | ||||
084 Cash | 4 160.00 | 4 160.00 | 4 160.00 | |
096 Total Current Assets + Prepaid Expenses | 20 749.00 | 20 749.00 | 20 749.00 | |
110 Total Assets | 44 739.00 | 4 433.00 | 40 305.00 | 44 739.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -102 688.00 | |||
136 Profit for the Year | -100 446.00 | |||
142 Total Equity - Total I | -202 034.00 | |||
156 Loans and similar debts | 56 591.00 | |||
166 Suppliers and related accounts | 143 803.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 304.00 | |||
172 Other debts | 41 945.00 | |||
176 Total debts | 242 339.00 | |||
180 Liabilities Total | 40 305.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 305 634.00 | 316 557.00 | 305 634.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 305 634.00 | 316 557.00 | 305 634.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 554.00 | 737.00 | 5 554.00 | |
242 Other external expenses | 262 960.00 | 312 783.00 | 262 960.00 | |
244 Taxes, duties and similar payments | 1 794.00 | 1 094.00 | 1 794.00 | |
250 Staff compensation | 101 712.00 | 102 649.00 | 101 712.00 | |
252 Social security contributions | 30 409.00 | 7 903.00 | 30 409.00 | |
254 Depreciation and amortization | 2 772.00 | 798.00 | 2 772.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 405 201.00 | 425 965.00 | 405 201.00 | |
270 Operating profit | -99 567.00 | -109 408.00 | -99 567.00 | |
294 Financial expenses | 879.00 | 879.00 | ||
310 Profit or loss | -100 446.00 | -109 408.00 | -100 446.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 000.00 | 19 000.00 | ||
490 Total Fixed Assets (Gross Value) | 4 989.00 | 4 989.00 | ||
492 Total Fixed Assets (Increases) | 19 000.00 | 19 000.00 | ||
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