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BALANCE SHEET (
2018-11-02)
THE LIST OF BALANCE SHEET : EDEN LUNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| Name | EDEN LUNA |
| Siren | 800993388 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 6427 |
| Management number | 2014B00256 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83240 Cavalaire-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 339.00 | 2 339.00 | 2 339.00 | |
044 Total Fixed Assets | 2 339.00 | 2 339.00 | 2 339.00 | |
072 Receivables – Other | 4 451.00 | 4 451.00 | 4 451.00 | |
084 Cash | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 4 491.00 | 4 491.00 | 4 491.00 | |
110 Total Assets | 6 830.00 | 2 339.00 | 4 491.00 | 6 830.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -85 664.00 | |||
136 Profit for the Year | -2 446.00 | |||
142 Total Equity - Total I | -87 110.00 | |||
156 Loans and similar debts | 873.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 90 728.00 | |||
176 Total debts | 91 601.00 | |||
180 Liabilities Total | 4 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 205.00 | 3 149.00 | 2 205.00 | |
244 Taxes, duties and similar payments | 1 630.00 | 1 537.00 | 1 630.00 | |
254 Depreciation and amortization | 263.00 | 2 243.00 | 263.00 | |
264 Total operating expenses | 4 098.00 | 6 929.00 | 4 098.00 | |
270 Operating profit | -4 098.00 | -6 929.00 | -4 098.00 | |
290 Exceptional income | 5 000.00 | 528.00 | 5 000.00 | |
300 Exceptional expenses | 3 348.00 | 880.00 | 3 348.00 | |
310 Profit or loss | -2 446.00 | -7 281.00 | -2 446.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 652.00 | 9 652.00 | ||
494 Total Fixed Assets (Decreases) | 7 313.00 | 7 313.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 450.00 | 4 450.00 | ||
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