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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : EDEN GREEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-04 | Public | 2018-09-30 | Simplified |
| Name | EDEN GREEN |
| Siren | 830954368 |
| Closing | 2018-09-30 |
| Registry code | 0605 |
| Registration number | 15253 |
| Management number | 2017B01736 |
| Activity code | 4399C |
| Closing date n-1 | 2017-06-14 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06320 LA TURBIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 250.00 | 316.00 | 934.00 | 1 250.00 |
028 Tangible Assets | 4 000.00 | 793.00 | 3 207.00 | 4 000.00 |
044 Total Fixed Assets | 5 250.00 | 1 109.00 | 4 141.00 | 5 250.00 |
072 Receivables – Other | 937.00 | 937.00 | 937.00 | |
084 Cash | 5 274.00 | 5 274.00 | 5 274.00 | |
096 Total Current Assets + Prepaid Expenses | 6 211.00 | 6 211.00 | 6 211.00 | |
110 Total Assets | 11 461.00 | 1 109.00 | 10 352.00 | 11 461.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 3 839.00 | |||
142 Total Equity - Total I | 5 339.00 | |||
166 Suppliers and related accounts | 3 782.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 177.00 | |||
172 Other debts | 1 230.00 | |||
176 Total debts | 5 012.00 | |||
180 Liabilities Total | 10 352.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 766.00 | 26 766.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 26 767.00 | 26 767.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 412.00 | 5 412.00 | ||
242 Other external expenses | 14 665.00 | 14 665.00 | ||
244 Taxes, duties and similar payments | 1 010.00 | 1 010.00 | ||
254 Depreciation and amortization | 1 109.00 | 1 109.00 | ||
264 Total operating expenses | 22 196.00 | 22 196.00 | ||
270 Operating profit | 4 570.00 | 4 570.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 686.00 | 686.00 | ||
310 Profit or loss | 3 839.00 | 3 839.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 250.00 | 1 250.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 384.00 | 2 384.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 616.00 | 1 616.00 | ||
492 Total Fixed Assets (Increases) | 5 250.00 | 5 250.00 | ||
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