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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : EDGE EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Public | 2022-06-30 | Simplified |
| 2021-10-27 | Public | 2021-03-31 | Simplified |
| 2020-10-23 | Public | 2020-03-31 | Simplified |
| 2019-11-04 | Public | 2019-03-31 | Simplified |
| 2019-02-28 | Public | 2018-03-31 | Simplified |
| 2017-11-27 | Public | 2017-03-31 | Simplified |
| Name | EDGE EVOLUTION |
| Siren | 821237252 |
| Closing | 2017-03-31 |
| Registry code | 5402 |
| Registration number | 7616 |
| Management number | 2016B00605 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54220 Malzéville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 721 609.00 | 721 609.00 | 721 609.00 | |
044 Total Fixed Assets | 721 609.00 | 721 609.00 | 721 609.00 | |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 15 471.00 | 15 471.00 | 15 471.00 | |
084 Cash | 110 605.00 | 110 605.00 | 110 605.00 | |
096 Total Current Assets + Prepaid Expenses | 127 876.00 | 127 876.00 | 127 876.00 | |
110 Total Assets | 849 486.00 | 849 486.00 | 849 486.00 | |
120 Share or Individual Capital | 494 862.00 | |||
136 Profit for the Year | -34 404.00 | |||
140 Regulated Provisions | 1 216.00 | |||
142 Total Equity - Total I | 461 674.00 | |||
156 Loans and similar debts | 353 662.00 | |||
166 Suppliers and related accounts | 25 680.00 | |||
172 Other debts | 8 469.00 | |||
176 Total debts | 387 812.00 | |||
180 Liabilities Total | 849 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 1 500.00 | 1 500.00 | ||
242 Other external expenses | 74 886.00 | 74 886.00 | ||
264 Total operating expenses | 74 886.00 | 74 886.00 | ||
270 Operating profit | -73 386.00 | -73 386.00 | ||
280 Financial income | 41 181.00 | 41 181.00 | ||
294 Financial expenses | 982.00 | 982.00 | ||
300 Exceptional expenses | 1 216.00 | 1 216.00 | ||
310 Profit or loss | -34 404.00 | -34 404.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 721 610.00 | 721 610.00 | ||
492 Total Fixed Assets (Increases) | 721 610.00 | 721 610.00 | ||
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