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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : EDENVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Public | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-06-27 | Public | 2017-12-31 | Complete |
| Name | EDENVAL |
| Siren | 518162458 |
| Closing | 2019-12-31 |
| Registry code | 0501 |
| Registration number | B2020/001727 |
| Management number | 2009B00408 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 GAP |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 293.00 | 293.00 | 293.00 | |
BH Other financial assets | ||||
BJ TOTAL (I) | 293.00 | 293.00 | 293.00 | |
BX Customers and related accounts | 14 240.00 | 77.00 | 14 162.00 | 14 240.00 |
BZ Other receivables | 56 596.00 | 56 596.00 | 56 596.00 | |
CF Cash and cash equivalents | 21 449.00 | 21 449.00 | 21 449.00 | |
CJ TOTAL (II) | 92 285.00 | 77.00 | 92 208.00 | 92 285.00 |
CO Grand total (0 to V) | 92 578.00 | 370.00 | 92 208.00 | 92 578.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 450.00 | 450.00 | 450.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 449.00 | 18 885.00 | 48 449.00 | |
DL TOTAL (I) | 65 398.00 | 35 835.00 | 65 398.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 545.00 | 545.00 | 545.00 | |
DX Trade payables and related accounts | 13 200.00 | 31 601.00 | 13 200.00 | |
DY Tax and social security liabilities | 13 057.00 | 42 087.00 | 13 057.00 | |
EA Other liabilities | 7.00 | 7.00 | ||
EC TOTAL (IV) | 26 810.00 | 74 233.00 | 26 810.00 | |
EE Grand total (I to V) | 92 208.00 | 110 068.00 | 92 208.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 168 910.00 | |||
FJ Net sales | 168 910.00 | |||
FQ Other income | 1 866.00 | |||
FR Total operating income (I) | 170 776.00 | |||
FW Other purchases and external expenses | 21 376.00 | |||
FX Taxes, duties, and similar payments | 912.00 | |||
FY Salaries and Wages | 80 840.00 | |||
FZ Social Security Contributions | 7 077.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | 487.00 | |||
GF Total Operating Expenses (II) | 110 692.00 | |||
GG - OPERATING RESULT (I - II) | 60 084.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 60 084.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 400.00 | 400.00 | ||
HH Total exceptional expenses (VIII) | 77.00 | 77.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 323.00 | 323.00 | ||
HK Income tax | 11 958.00 | 1 996.00 | 11 958.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 171 176.00 | 270 742.00 | 171 176.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 122 727.00 | 251 857.00 | 122 727.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 48 449.00 | 18 885.00 | 48 449.00 | |
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