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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : EDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-12 | Public | 2017-12-31 | Simplified |
| Name | EDEN |
| Siren | 824123996 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 9804 |
| Management number | 2016B03922 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 461.00 | 393.00 | 1 069.00 | 1 461.00 |
044 Total Fixed Assets | 1 461.00 | 393.00 | 1 069.00 | 1 461.00 |
068 Receivables – Trade and related accounts | 2 422.00 | 2 422.00 | 2 422.00 | |
072 Receivables – Other | 27 947.00 | 27 947.00 | 27 947.00 | |
084 Cash | 1 550.00 | 1 550.00 | 1 550.00 | |
096 Total Current Assets + Prepaid Expenses | 31 919.00 | 31 919.00 | 31 919.00 | |
110 Total Assets | 33 380.00 | 393.00 | 32 988.00 | 33 380.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 1 153.00 | |||
142 Total Equity - Total I | 3 653.00 | |||
156 Loans and similar debts | 315.00 | |||
166 Suppliers and related accounts | 949.00 | |||
172 Other debts | 28 071.00 | |||
176 Total debts | 29 335.00 | |||
180 Liabilities Total | 32 988.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 461.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 537.00 | 177 537.00 | ||
232 Total operating income excluding VAT | 177 537.00 | 177 537.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 804.00 | 6 804.00 | ||
242 Other external expenses | 140 078.00 | 140 078.00 | ||
244 Taxes, duties and similar payments | 160.00 | 160.00 | ||
250 Staff compensation | 23 473.00 | 23 473.00 | ||
252 Social security contributions | 2 580.00 | 2 580.00 | ||
254 Depreciation and amortization | 393.00 | 393.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 173 491.00 | 173 491.00 | ||
270 Operating profit | 4 046.00 | 4 046.00 | ||
294 Financial expenses | 2 690.00 | 2 690.00 | ||
306 Income tax's | 203.00 | 203.00 | ||
310 Profit or loss | 1 153.00 | 1 153.00 | ||
374 Amount of VAT collected | 18 003.00 | 18 003.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 25 055.00 | 25 055.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 461.00 | 1 461.00 | ||
492 Total Fixed Assets (Increases) | 1 461.00 | 1 461.00 | ||
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