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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : EDEN CONDUIT'E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| Name | EDEN CONDUIT'E |
| Siren | 831036306 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/003999 |
| Management number | 2017B01525 |
| Activity code | 8553Z |
| Closing date n-1 | 2017-07-20 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83980 LE LAVANDOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 250.00 | 103.00 | 147.00 | 250.00 |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 900.00 | 103.00 | 797.00 | 900.00 |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 1 840.00 | 1 840.00 | 1 840.00 | |
072 Receivables – Other | 365.00 | 365.00 | 365.00 | |
084 Cash | 18 885.00 | 18 885.00 | 18 885.00 | |
096 Total Current Assets + Prepaid Expenses | 21 590.00 | 21 590.00 | 21 590.00 | |
110 Total Assets | 22 490.00 | 103.00 | 22 387.00 | 22 490.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | -2 864.00 | |||
142 Total Equity - Total I | 3 136.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 803.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 606.00 | |||
172 Other debts | 8 447.00 | |||
176 Total debts | 19 251.00 | |||
180 Liabilities Total | 22 387.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 900.00 | |||
195 Of which payables due in more than one year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 516.00 | 35 516.00 | ||
230 Other income | 365.00 | 365.00 | ||
232 Total operating income excluding VAT | 35 881.00 | 35 881.00 | ||
242 Other external expenses | 32 368.00 | 32 368.00 | ||
244 Taxes, duties and similar payments | 582.00 | 582.00 | ||
250 Staff compensation | 3 922.00 | 3 922.00 | ||
252 Social security contributions | 1 769.00 | 1 769.00 | ||
254 Depreciation and amortization | 103.00 | 103.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 38 744.00 | 38 744.00 | ||
270 Operating profit | -2 864.00 | -2 864.00 | ||
310 Profit or loss | -2 864.00 | -2 864.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 250.00 | 250.00 | ||
482 INCREASES Financial Assets | 650.00 | 650.00 | ||
492 Total Fixed Assets (Increases) | 900.00 | 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 103.00 | 7 103.00 | ||
378 Amount of deductible VAT on goods and services | 5 643.00 | 5 643.00 | ||
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