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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : EDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | EDEN |
| Siren | 530514355 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 35647 |
| Management number | 2011B00899 |
| Activity code | 4619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 422.00 | 10 422.00 | 10 422.00 | |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 14 022.00 | 10 422.00 | 3 600.00 | 14 022.00 |
072 Receivables – Other | 22 262.00 | 22 262.00 | 22 262.00 | |
084 Cash | 634.00 | 634.00 | 634.00 | |
096 Total Current Assets + Prepaid Expenses | 22 896.00 | 22 896.00 | 22 896.00 | |
110 Total Assets | 36 918.00 | 10 422.00 | 26 496.00 | 36 918.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 363.00 | |||
134 Retained Earnings | 20 309.00 | |||
136 Profit for the Year | 3 229.00 | |||
142 Total Equity - Total I | 26 101.00 | |||
156 Loans and similar debts | 25.00 | |||
172 Other debts | 370.00 | |||
176 Total debts | 395.00 | |||
180 Liabilities Total | 26 496.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 658.00 | 2 490.00 | 10 658.00 | |
232 Total operating income excluding VAT | 10 658.00 | 2 490.00 | 10 658.00 | |
242 Other external expenses | 6 393.00 | 2 252.00 | 6 393.00 | |
244 Taxes, duties and similar payments | 666.00 | 677.00 | 666.00 | |
254 Depreciation and amortization | 695.00 | |||
264 Total operating expenses | 7 059.00 | 3 624.00 | 7 059.00 | |
270 Operating profit | 3 599.00 | -1 134.00 | 3 599.00 | |
306 Income tax's | 370.00 | 370.00 | ||
310 Profit or loss | 3 229.00 | -1 134.00 | 3 229.00 | |
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