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BALANCE SHEET (
2018-10-31)
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 | 2018-03-31 |
| Registry code | 7803 |
| Registration number | 19819 |
| Management number | 2007B01430 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-31 |
| 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 | 25 887.00 | 11 495.00 | 14 392.00 | 25 887.00 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 26 437.00 | 11 495.00 | 14 942.00 | 26 437.00 |
068 Receivables – Trade and related accounts | 10 801.00 | 10 801.00 | 10 801.00 | |
072 Receivables – Other | 6 853.00 | 6 853.00 | 6 853.00 | |
084 Cash | 82 051.00 | 82 051.00 | 82 051.00 | |
092 Prepaid expenses | 401.00 | 401.00 | 401.00 | |
096 Total Current Assets + Prepaid Expenses | 100 107.00 | 100 107.00 | 100 107.00 | |
110 Total Assets | 126 544.00 | 11 495.00 | 115 049.00 | 126 544.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 45 000.00 | |||
134 Retained Earnings | 1 882.00 | |||
136 Profit for the Year | 3 750.00 | |||
142 Total Equity - Total I | 61 631.00 | |||
166 Suppliers and related accounts | 1 625.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 514.00 | |||
172 Other debts | 51 792.00 | |||
176 Total debts | 53 418.00 | |||
180 Liabilities Total | 115 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 690.00 | 159 254.00 | 172 690.00 | |
232 Total operating income excluding VAT | 172 690.00 | 159 254.00 | 172 690.00 | |
242 Other external expenses | 33 190.00 | 48 081.00 | 33 190.00 | |
244 Taxes, duties and similar payments | 6 258.00 | 6 229.00 | 6 258.00 | |
250 Staff compensation | 84 616.00 | 61 254.00 | 84 616.00 | |
252 Social security contributions | 40 969.00 | 25 527.00 | 40 969.00 | |
254 Depreciation and amortization | 3 246.00 | 2 829.00 | 3 246.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 168 279.00 | 143 920.00 | 168 279.00 | |
270 Operating profit | 4 412.00 | 15 333.00 | 4 412.00 | |
300 Exceptional expenses | 174.00 | |||
306 Income tax's | 662.00 | 2 300.00 | 662.00 | |
310 Profit or loss | 3 750.00 | 12 859.00 | 3 750.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 249.00 | 5 249.00 | ||
490 Total Fixed Assets (Gross Value) | 21 188.00 | 21 188.00 | ||
492 Total Fixed Assets (Increases) | 5 249.00 | 5 249.00 | ||
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