Grow your business safely with L'EDEN PARK
All the information you need about L'EDEN PARK to develop and secure your business in France
L
HOME >
CORPORATES
>
L'EDEN PARK >
BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : L'EDEN PARK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | L'EDEN PARK |
| Siren | 814871794 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 10960 |
| Management number | 2015B02570 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06390 CONTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 960.00 | 1 155.00 | 27 805.00 | 28 960.00 |
044 Total Fixed Assets | 28 960.00 | 1 155.00 | 27 805.00 | 28 960.00 |
072 Receivables – Other | 2 149.00 | 2 149.00 | 2 149.00 | |
084 Cash | 3 813.00 | 3 813.00 | 3 813.00 | |
096 Total Current Assets + Prepaid Expenses | 5 962.00 | 5 962.00 | 5 962.00 | |
110 Total Assets | 34 922.00 | 1 155.00 | 33 767.00 | 34 922.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 643.00 | |||
142 Total Equity - Total I | 2 643.00 | |||
166 Suppliers and related accounts | 1 249.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 271.00 | |||
172 Other debts | 29 876.00 | |||
176 Total debts | 31 125.00 | |||
180 Liabilities Total | 33 767.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 476.00 | 1 476.00 | ||
218 Production of services sold - France | 19 156.00 | 19 156.00 | ||
224 Capitalized production | 19 570.00 | 19 570.00 | ||
232 Total operating income excluding VAT | 40 203.00 | 40 203.00 | ||
234 Purchases of goods (including customs duties) | 2 270.00 | 2 270.00 | ||
242 Other external expenses | 33 060.00 | 33 060.00 | ||
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 478.00 | 478.00 | ||
250 Staff compensation | 9 235.00 | 9 235.00 | ||
252 Social security contributions | 1 172.00 | 1 172.00 | ||
254 Depreciation and amortization | 1 155.00 | 1 155.00 | ||
264 Total operating expenses | 47 371.00 | 47 371.00 | ||
270 Operating profit | -7 168.00 | -7 168.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 9 000.00 | 9 000.00 | ||
306 Income tax's | 192.00 | 192.00 | ||
310 Profit or loss | 1 643.00 | 1 643.00 | ||
all companies in France
Complete and comprehensive database.
