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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : EDG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2021-06-10 | Public | 2020-12-31 | Complete |
| 2020-06-26 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | EDG |
| Siren | 352789804 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 4631 |
| Management number | 1991B00245 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77183 CROISSY-BEAUBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 211.00 | 2 211.00 | 2 211.00 | |
BX Customers and related accounts | 81 496.00 | 81 496.00 | 81 496.00 | |
BZ Other receivables | 109 001.00 | 109 001.00 | 109 001.00 | |
CF Cash and cash equivalents | 607.00 | 607.00 | 607.00 | |
CJ TOTAL (II) | 191 104.00 | 191 104.00 | 191 104.00 | |
CO Grand total (0 to V) | 193 314.00 | 193 314.00 | 193 314.00 | |
CU Other investments | 2 211.00 | 2 211.00 | 2 211.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 95 850.00 | 95 850.00 | ||
DD Legal reserve (1) | 4 764.00 | 4 764.00 | ||
DG Other reserves | 9 979.00 | 9 979.00 | ||
DH Retained earnings | 31 907.00 | 31 907.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 557.00 | 1 557.00 | ||
DL TOTAL (I) | 144 057.00 | 144 057.00 | ||
DU Loans and Debts from Credit Institutions (3) | 295.00 | 295.00 | ||
DX Trade payables and related accounts | 183.00 | 183.00 | ||
DY Tax and social security liabilities | 48 779.00 | 48 779.00 | ||
EC TOTAL (IV) | 49 257.00 | 49 257.00 | ||
EE Grand total (I to V) | 193 314.00 | 193 314.00 | ||
EG Accrued income and payables due within one year | 49 257.00 | 49 257.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 67 913.00 | 67 913.00 | 67 913.00 | |
FJ Net sales | 67 913.00 | 67 913.00 | 67 913.00 | |
FR Total operating income (I) | 67 914.00 | |||
FW Other purchases and external expenses | 641.00 | |||
FX Taxes, duties, and similar payments | 1 648.00 | |||
FY Salaries and Wages | 43 704.00 | |||
FZ Social Security Contributions | 20 438.00 | |||
GF Total Operating Expenses (II) | 66 431.00 | |||
GG - OPERATING RESULT (I - II) | 1 482.00 | |||
GH Attributed profit or transferred loss (III) | 75.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 557.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 67 988.00 | 67 988.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 66 431.00 | 66 431.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 557.00 | 1 557.00 | ||
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