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BALANCE SHEET (
2023-03-29)
THE LIST OF BALANCE SHEET : EDEN TAILL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-08-31 | Simplified |
| 2022-02-02 | Public | 2021-08-31 | Simplified |
| 2021-02-04 | Public | 2020-08-31 | Simplified |
| Name | EDEN TAILL |
| Siren | 844762260 |
| Closing | 2022-08-31 |
| Registry code | 5910 |
| Registration number | 7456 |
| Management number | 2020B01975 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59113 SECLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 184 462.00 | 184 462.00 | 184 462.00 | |
044 Total Fixed Assets | 184 462.00 | 184 462.00 | 184 462.00 | |
072 Receivables – Other | 30.00 | 30.00 | 30.00 | |
084 Cash | 20 385.00 | 20 385.00 | 20 385.00 | |
096 Total Current Assets + Prepaid Expenses | 20 415.00 | 20 415.00 | 20 415.00 | |
110 Total Assets | 204 877.00 | 204 877.00 | 204 877.00 | |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -14 065.00 | |||
136 Profit for the Year | 60 084.00 | |||
142 Total Equity - Total I | 146 019.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 787.00 | |||
172 Other debts | 58 678.00 | |||
176 Total debts | 58 858.00 | |||
180 Liabilities Total | 204 877.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 96 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 283.00 | 77 283.00 | ||
232 Total operating income excluding VAT | 77 283.00 | 77 283.00 | ||
242 Other external expenses | 3 387.00 | 3 387.00 | ||
243 (including business tax) | -506.00 | -506.00 | ||
244 Taxes, duties and similar payments | 506.00 | 506.00 | ||
250 Staff compensation | 72 227.00 | 72 227.00 | ||
264 Total operating expenses | 76 121.00 | 76 121.00 | ||
270 Operating profit | 1 162.00 | 1 162.00 | ||
280 Financial income | 61 320.00 | 61 320.00 | ||
294 Financial expenses | 398.00 | 398.00 | ||
300 Exceptional expenses | 2 000.00 | 2 000.00 | ||
310 Profit or loss | 60 084.00 | 60 084.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 96 160.00 | 96 160.00 | ||
490 Total Fixed Assets (Gross Value) | 88 301.00 | 88 301.00 | ||
492 Total Fixed Assets (Increases) | 96 160.00 | 96 160.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
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