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BALANCE SHEET (
2022-04-14)
THE LIST OF BALANCE SHEET : EDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2018-12-31 | Simplified |
| 2019-05-16 | Public | 2017-12-31 | Simplified |
| Name | EDEN |
| Siren | 809137086 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 1761 |
| Management number | 2015B00156 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 95 835.00 | 95 835.00 | 95 835.00 | |
084 Cash | 831.00 | 831.00 | 831.00 | |
096 Total Current Assets + Prepaid Expenses | 96 667.00 | 96 667.00 | 96 667.00 | |
110 Total Assets | 96 667.00 | 96 667.00 | 96 667.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 31 400.00 | |||
134 Retained Earnings | 83.00 | |||
136 Profit for the Year | 53 712.00 | |||
142 Total Equity - Total I | 86 295.00 | |||
166 Suppliers and related accounts | 712.00 | |||
172 Other debts | 9 660.00 | |||
176 Total debts | 10 372.00 | |||
180 Liabilities Total | 96 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 932.00 | 22 242.00 | 5 932.00 | |
226 Operating subsidies received | 10 375.00 | 4 150.00 | 10 375.00 | |
230 Other income | 1 275.00 | |||
232 Total operating income excluding VAT | 16 307.00 | 27 667.00 | 16 307.00 | |
242 Other external expenses | 16 260.00 | 17 185.00 | 16 260.00 | |
243 (including business tax) | 523.00 | 523.00 | ||
244 Taxes, duties and similar payments | 523.00 | 308.00 | 523.00 | |
254 Depreciation and amortization | 1 665.00 | 285.00 | 1 665.00 | |
262 Other expenses | 4 121.00 | 4 121.00 | ||
264 Total operating expenses | 22 570.00 | 17 777.00 | 22 570.00 | |
270 Operating profit | -6 263.00 | 9 890.00 | -6 263.00 | |
290 Exceptional income | 93 374.00 | 93 374.00 | ||
294 Financial expenses | 25.00 | |||
300 Exceptional expenses | 23 739.00 | 45.00 | 23 739.00 | |
306 Income tax's | 9 660.00 | 857.00 | 9 660.00 | |
310 Profit or loss | 53 712.00 | 8 962.00 | 53 712.00 | |
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