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BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : EDEN BOOTH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-03 | Public | 2015-12-31 | Simplified |
| Name | EDEN BOOTH |
| Siren | 793750696 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 8664 |
| Management number | 2013B04428 |
| Activity code | 6619B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 500.00 | 8 500.00 | 8 500.00 | |
044 Total Fixed Assets | 8 500.00 | 8 500.00 | 8 500.00 | |
072 Receivables – Other | 1 441.00 | 1 441.00 | 1 441.00 | |
084 Cash | 13 140.00 | 13 140.00 | 13 140.00 | |
096 Total Current Assets + Prepaid Expenses | 13 140.00 | 13 140.00 | 13 140.00 | |
110 Total Assets | 21 640.00 | 21 640.00 | 21 640.00 | |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -4 914.00 | |||
136 Profit for the Year | 10 771.00 | |||
142 Total Equity - Total I | 5 858.00 | |||
156 Loans and similar debts | 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 986.00 | |||
172 Other debts | 15 782.00 | |||
176 Total debts | 15 782.00 | |||
180 Liabilities Total | 21 640.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 320.00 | 2 320.00 | ||
218 Production of services sold - France | 65 235.00 | 65 235.00 | ||
232 Total operating income excluding VAT | 65 235.00 | 65 235.00 | ||
242 Other external expenses | 37 263.00 | 37 263.00 | ||
244 Taxes, duties and similar payments | 299.00 | 299.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 3 857.00 | 3 857.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 50 425.00 | 50 425.00 | ||
270 Operating profit | 14 810.00 | 14 810.00 | ||
300 Exceptional expenses | 1 817.00 | 1 817.00 | ||
306 Income tax's | 2 222.00 | 2 222.00 | ||
310 Profit or loss | 10 771.00 | 10 771.00 | ||
378 Amount of deductible VAT on goods and services | 1 441.00 | 1 441.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 500.00 | 8 500.00 | ||
492 Total Fixed Assets (Increases) | 8 500.00 | 8 500.00 | ||
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