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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : EDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2013-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | EDEN |
| Siren | 510790785 |
| Closing | 2017-12-31 |
| Registry code | 9731 |
| Registration number | 1690 |
| Management number | 2009B00092 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97354 REMIRE MONTJOLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 860.00 | 5 186.00 | 9 674.00 | 14 860.00 |
044 Total Fixed Assets | 14 860.00 | 5 186.00 | 9 674.00 | 14 860.00 |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 20 412.00 | 20 412.00 | 20 412.00 | |
084 Cash | 9 810.00 | 9 810.00 | 9 810.00 | |
096 Total Current Assets + Prepaid Expenses | 31 222.00 | 31 222.00 | 31 222.00 | |
110 Total Assets | 46 082.00 | 5 186.00 | 40 896.00 | 46 082.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 12 798.00 | |||
136 Profit for the Year | 25 701.00 | |||
142 Total Equity - Total I | 39 499.00 | |||
166 Suppliers and related accounts | 871.00 | |||
172 Other debts | 527.00 | |||
176 Total debts | 1 398.00 | |||
180 Liabilities Total | 40 896.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 590.00 | 79 590.00 | ||
232 Total operating income excluding VAT | 79 590.00 | 79 590.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 037.00 | 3 037.00 | ||
242 Other external expenses | 45 954.00 | 45 954.00 | ||
244 Taxes, duties and similar payments | 1 188.00 | 1 188.00 | ||
252 Social security contributions | 2 383.00 | 2 383.00 | ||
254 Depreciation and amortization | 1 327.00 | 1 327.00 | ||
264 Total operating expenses | 53 889.00 | 53 889.00 | ||
270 Operating profit | 25 701.00 | 25 701.00 | ||
310 Profit or loss | 25 701.00 | 25 701.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 664.00 | 664.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 13 195.00 | 13 195.00 | ||
492 Total Fixed Assets (Increases) | 1 665.00 | 1 665.00 | ||
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