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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : EDGE DEVELOPMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-31 | Public | 2018-03-31 | Simplified |
| 2017-10-27 | Public | 2017-03-31 | Simplified |
| Name | EDGE DEVELOPMENT |
| Siren | 494760341 |
| Closing | 2017-03-31 |
| Registry code | 7803 |
| Registration number | 22104 |
| Management number | 2007B01430 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78160 MARLY LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 638.00 | 8 249.00 | 12 389.00 | 20 638.00 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 21 188.00 | 8 249.00 | 12 939.00 | 21 188.00 |
068 Receivables – Trade and related accounts | 45 073.00 | 45 073.00 | 45 073.00 | |
072 Receivables – Other | 3 809.00 | 3 809.00 | 3 809.00 | |
084 Cash | 27 384.00 | 27 384.00 | 27 384.00 | |
092 Prepaid expenses | 406.00 | 406.00 | 406.00 | |
096 Total Current Assets + Prepaid Expenses | 76 673.00 | 76 673.00 | 76 673.00 | |
110 Total Assets | 97 861.00 | 8 249.00 | 89 612.00 | 97 861.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 25 000.00 | |||
134 Retained Earnings | 9 022.00 | |||
136 Profit for the Year | 12 859.00 | |||
142 Total Equity - Total I | 57 882.00 | |||
166 Suppliers and related accounts | 2 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 628.00 | |||
172 Other debts | 29 392.00 | |||
176 Total debts | 31 730.00 | |||
180 Liabilities Total | 89 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 254.00 | 219 656.00 | 159 254.00 | |
232 Total operating income excluding VAT | 159 254.00 | 219 656.00 | 159 254.00 | |
242 Other external expenses | 48 081.00 | 53 348.00 | 48 081.00 | |
244 Taxes, duties and similar payments | 6 229.00 | 5 117.00 | 6 229.00 | |
250 Staff compensation | 61 254.00 | 91 264.00 | 61 254.00 | |
252 Social security contributions | 25 527.00 | 35 818.00 | 25 527.00 | |
254 Depreciation and amortization | 2 829.00 | 1 241.00 | 2 829.00 | |
262 Other expenses | 1.00 | 252.00 | 1.00 | |
264 Total operating expenses | 143 920.00 | 187 040.00 | 143 920.00 | |
270 Operating profit | 15 333.00 | 32 616.00 | 15 333.00 | |
290 Exceptional income | 1 500.00 | |||
300 Exceptional expenses | 174.00 | 423.00 | 174.00 | |
306 Income tax's | 2 300.00 | 1 521.00 | 2 300.00 | |
310 Profit or loss | 12 859.00 | 32 172.00 | 12 859.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 717.00 | 1 717.00 | ||
490 Total Fixed Assets (Gross Value) | 19 472.00 | 19 472.00 | ||
492 Total Fixed Assets (Increases) | 1 717.00 | 1 717.00 | ||
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