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BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : L'EDEN DU PERMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| Name | L'EDEN DU PERMIS |
| Siren | 841435340 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 1014 |
| Management number | 2018B00670 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27510 Vexin-sur-Epte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 840.00 | 168.00 | 672.00 | 840.00 |
040 Financial Assets | 560.00 | 560.00 | 560.00 | |
044 Total Fixed Assets | 1 400.00 | 168.00 | 1 232.00 | 1 400.00 |
084 Cash | 919.00 | 919.00 | 919.00 | |
096 Total Current Assets + Prepaid Expenses | 919.00 | 919.00 | 919.00 | |
110 Total Assets | 2 319.00 | 168.00 | 2 151.00 | 2 319.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -476.00 | |||
142 Total Equity - Total I | 1 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 627.00 | |||
172 Other debts | 627.00 | |||
176 Total debts | 627.00 | |||
180 Liabilities Total | 2 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 195.00 | 8 195.00 | ||
232 Total operating income excluding VAT | 8 195.00 | 8 195.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 765.00 | 765.00 | ||
242 Other external expenses | 4 759.00 | 4 759.00 | ||
250 Staff compensation | 2 370.00 | 2 370.00 | ||
252 Social security contributions | 609.00 | 609.00 | ||
254 Depreciation and amortization | 168.00 | 168.00 | ||
264 Total operating expenses | 8 671.00 | 8 671.00 | ||
270 Operating profit | -476.00 | -476.00 | ||
310 Profit or loss | -476.00 | -476.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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