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BALANCE SHEET (
2017-08-21)
THE LIST OF BALANCE SHEET : EDEN INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-21 | Public | 2017-03-31 | Simplified |
| Name | EDEN INVEST |
| Siren | 750041386 |
| Closing | 2017-03-31 |
| Registry code | 8903 |
| Registration number | 1579 |
| Management number | 2012B00070 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89140 EVRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 507 000.00 | 507 000.00 | 507 000.00 | |
044 Total Fixed Assets | 507 000.00 | 507 000.00 | 507 000.00 | |
068 Receivables – Trade and related accounts | 77 160.00 | 77 160.00 | 77 160.00 | |
072 Receivables – Other | 9 373.00 | 9 373.00 | 9 373.00 | |
084 Cash | 16 182.00 | 16 182.00 | 16 182.00 | |
092 Prepaid expenses | 147.00 | 147.00 | 147.00 | |
096 Total Current Assets + Prepaid Expenses | 102 862.00 | 102 862.00 | 102 862.00 | |
110 Total Assets | 609 862.00 | 609 862.00 | 609 862.00 | |
120 Share or Individual Capital | 107 000.00 | |||
126 Legal Reserve | 10 700.00 | |||
132 Other Reserves | 387 726.00 | |||
136 Profit for the Year | 79 893.00 | |||
142 Total Equity - Total I | 585 320.00 | |||
166 Suppliers and related accounts | 2 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48.00 | |||
172 Other debts | 22 225.00 | |||
176 Total debts | 24 541.00 | |||
180 Liabilities Total | 609 862.00 | |||
195 Of which payables due in more than one year | 48.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 181 900.00 | 181 900.00 | ||
232 Total operating income excluding VAT | 181 900.00 | 181 900.00 | ||
242 Other external expenses | 4 777.00 | 4 777.00 | ||
243 (including business tax) | 330.00 | 330.00 | ||
244 Taxes, duties and similar payments | 968.00 | 968.00 | ||
250 Staff compensation | 117 215.00 | 117 215.00 | ||
252 Social security contributions | 58 885.00 | 58 885.00 | ||
264 Total operating expenses | 181 847.00 | 181 847.00 | ||
270 Operating profit | 52.00 | 52.00 | ||
280 Financial income | 79 959.00 | 79 959.00 | ||
306 Income tax's | 119.00 | 119.00 | ||
310 Profit or loss | 79 893.00 | 79 893.00 | ||
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