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BALANCE SHEET (
2018-11-02)
THE LIST OF BALANCE SHEET : AEDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-02 | Public | 2017-09-30 | Simplified |
| Name | AEDEN |
| Siren | 491661211 |
| Closing | 2017-09-30 |
| Registry code | 3802 |
| Registration number | B2018/008491 |
| Management number | 2006B80354 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38460 TREPT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 159.00 | 159.00 | 159.00 | |
028 Tangible Assets | 1 304.00 | 1 304.00 | 1 304.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 1 493.00 | 1 463.00 | 30.00 | 1 493.00 |
072 Receivables – Other | 7 109.00 | |||
084 Cash | 106.00 | |||
096 Total Current Assets + Prepaid Expenses | 7 215.00 | |||
110 Total Assets | 1 493.00 | 1 463.00 | 7 245.00 | 1 493.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 125.00 | |||
134 Retained Earnings | -3 067.00 | |||
136 Profit for the Year | 187.00 | |||
142 Total Equity - Total I | 7 245.00 | |||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 7 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 204.00 | 9 204.00 | ||
232 Total operating income excluding VAT | 9 204.00 | 9 204.00 | ||
242 Other external expenses | 7 602.00 | 7 602.00 | ||
244 Taxes, duties and similar payments | 265.00 | 265.00 | ||
252 Social security contributions | 1 150.00 | 1 150.00 | ||
264 Total operating expenses | 9 017.00 | 9 017.00 | ||
310 Profit or loss | 187.00 | 187.00 | ||
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