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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : EDEN GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| Name | EDEN GESTION |
| Siren | 887513729 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 26642 |
| Management number | 2020B04125 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 495.00 | 165.00 | 7 330.00 | 7 495.00 |
044 Total Fixed Assets | 7 495.00 | 165.00 | 7 330.00 | 7 495.00 |
068 Receivables – Trade and related accounts | 6 410.00 | 6 410.00 | 6 410.00 | |
072 Receivables – Other | 411.00 | 411.00 | 411.00 | |
084 Cash | 4 774.00 | 4 774.00 | 4 774.00 | |
096 Total Current Assets + Prepaid Expenses | 11 595.00 | 11 595.00 | 11 595.00 | |
110 Total Assets | 19 090.00 | 165.00 | 18 925.00 | 19 090.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 4 353.00 | |||
142 Total Equity - Total I | 4 853.00 | |||
166 Suppliers and related accounts | 1 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 678.00 | |||
172 Other debts | 12 343.00 | |||
176 Total debts | 14 072.00 | |||
180 Liabilities Total | 18 925.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 784.00 | 44 784.00 | ||
232 Total operating income excluding VAT | 44 784.00 | 44 784.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 050.00 | 8 050.00 | ||
242 Other external expenses | 31 004.00 | 31 004.00 | ||
244 Taxes, duties and similar payments | 190.00 | 190.00 | ||
252 Social security contributions | 45.00 | 45.00 | ||
254 Depreciation and amortization | 165.00 | 165.00 | ||
264 Total operating expenses | 39 453.00 | 39 453.00 | ||
270 Operating profit | 5 331.00 | 5 331.00 | ||
300 Exceptional expenses | 978.00 | 978.00 | ||
310 Profit or loss | 4 353.00 | 4 353.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 495.00 | 7 495.00 | ||
492 Total Fixed Assets (Increases) | 7 495.00 | 7 495.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 577.00 | 9 577.00 | ||
378 Amount of deductible VAT on goods and services | 4 237.00 | 4 237.00 | ||
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