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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : EDEN ACTION RESEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| Name | EDEN ACTION RESEAU |
| Siren | 882049398 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 35585 |
| Management number | 2020B02459 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 110.00 | 110.00 | 110.00 | |
084 Cash | 3 962.00 | 3 962.00 | 3 962.00 | |
096 Total Current Assets + Prepaid Expenses | 4 072.00 | 4 072.00 | 4 072.00 | |
110 Total Assets | 4 072.00 | 4 072.00 | 4 072.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -1 150.00 | |||
142 Total Equity - Total I | 1 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 222.00 | |||
172 Other debts | 2 222.00 | |||
176 Total debts | 2 222.00 | |||
180 Liabilities Total | 4 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 150.00 | 1 150.00 | ||
264 Total operating expenses | 1 150.00 | 1 150.00 | ||
270 Operating profit | -1 150.00 | -1 150.00 | ||
310 Profit or loss | -1 150.00 | -1 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 110.00 | 110.00 | ||
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