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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : EDGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Complete |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | EDGE |
| Siren | 789207313 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 8692 |
| Management number | 2012B01998 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77450 JABLINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 673.00 | 1 433.00 | 240.00 | 1 673.00 |
040 Financial Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
044 Total Fixed Assets | 26 673.00 | 1 433.00 | 25 240.00 | 26 673.00 |
064 Advances and down payments on orders | 192.00 | 192.00 | 192.00 | |
068 Receivables – Trade and related accounts | 23 368.00 | 23 368.00 | 23 368.00 | |
072 Receivables – Other | 315.00 | 315.00 | 315.00 | |
080 Sellable securities | 37 000.00 | 37 000.00 | 37 000.00 | |
084 Cash | 4 185.00 | 4 185.00 | 4 185.00 | |
096 Total Current Assets + Prepaid Expenses | 65 060.00 | 65 060.00 | 65 060.00 | |
110 Total Assets | 91 733.00 | 1 433.00 | 90 300.00 | 91 733.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 40 159.00 | |||
136 Profit for the Year | 2 837.00 | |||
142 Total Equity - Total I | 48 497.00 | |||
166 Suppliers and related accounts | 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 207.00 | |||
172 Other debts | 40 854.00 | |||
176 Total debts | 41 804.00 | |||
180 Liabilities Total | 90 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 500.00 | 108 667.00 | 98 500.00 | |
230 Other income | 1 169.00 | 190.00 | 1 169.00 | |
232 Total operating income excluding VAT | 99 669.00 | 108 856.00 | 99 669.00 | |
242 Other external expenses | 17 439.00 | 14 658.00 | 17 439.00 | |
243 (including business tax) | 558.00 | 558.00 | ||
244 Taxes, duties and similar payments | 653.00 | 644.00 | 653.00 | |
250 Staff compensation | 78 018.00 | 92 854.00 | 78 018.00 | |
254 Depreciation and amortization | 287.00 | 517.00 | 287.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 96 401.00 | 108 674.00 | 96 401.00 | |
270 Operating profit | 3 268.00 | 182.00 | 3 268.00 | |
280 Financial income | 70.00 | 13.00 | 70.00 | |
306 Income tax's | 501.00 | 29.00 | 501.00 | |
310 Profit or loss | 2 837.00 | 166.00 | 2 837.00 | |
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