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BALANCE SHEET (
2022-03-02)
THE LIST OF BALANCE SHEET : EDEN TONY MARIUS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2019-12-31 | Simplified |
| Name | EDEN TONY MARIUS SERVICES |
| Siren | 841145014 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 3410 |
| Management number | 2018B03508 |
| Activity code | 4399B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95600 Eaubonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 500.00 | 1 075.00 | 3 425.00 | 4 500.00 |
044 Total Fixed Assets | 4 500.00 | 1 075.00 | 3 425.00 | 4 500.00 |
072 Receivables – Other | 18 161.00 | 18 161.00 | 18 161.00 | |
084 Cash | 28 365.00 | 28 365.00 | 28 365.00 | |
096 Total Current Assets + Prepaid Expenses | 46 526.00 | 46 526.00 | 46 526.00 | |
110 Total Assets | 51 026.00 | 1 075.00 | 49 951.00 | 51 026.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 518.00 | |||
136 Profit for the Year | 18 665.00 | |||
142 Total Equity - Total I | 25 783.00 | |||
166 Suppliers and related accounts | 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 344.00 | |||
172 Other debts | 23 918.00 | |||
176 Total debts | 24 168.00 | |||
180 Liabilities Total | 49 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 873.00 | 73 873.00 | ||
232 Total operating income excluding VAT | 73 873.00 | 73 873.00 | ||
242 Other external expenses | 19 645.00 | 19 645.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
250 Staff compensation | 23 501.00 | 23 501.00 | ||
252 Social security contributions | 7 632.00 | 7 632.00 | ||
254 Depreciation and amortization | 900.00 | 900.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 51 767.00 | 51 767.00 | ||
270 Operating profit | 22 106.00 | 22 106.00 | ||
300 Exceptional expenses | 125.00 | 125.00 | ||
306 Income tax's | 3 316.00 | 3 316.00 | ||
310 Profit or loss | 18 665.00 | 18 665.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 500.00 | 4 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 996.00 | 10 996.00 | ||
378 Amount of deductible VAT on goods and services | 2 862.00 | 2 862.00 | ||
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