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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : EDR CONVERGENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2022-03-31 | Simplified |
| 2022-01-27 | Public | 2021-03-31 | Simplified |
| 2020-02-07 | Public | 2019-03-31 | Simplified |
| 2019-01-03 | Public | 2018-03-31 | Simplified |
| Name | EDR CONVERGENCE |
| Siren | 829747922 |
| Closing | 2018-03-31 |
| Registry code | 7803 |
| Registration number | 42 |
| Management number | 2017B02600 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 624.00 | 3 619.00 | 2 005.00 | 5 624.00 |
044 Total Fixed Assets | 5 624.00 | 3 619.00 | 2 005.00 | 5 624.00 |
068 Receivables – Trade and related accounts | 49 474.00 | 49 474.00 | 49 474.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 67 215.00 | 67 215.00 | 67 215.00 | |
096 Total Current Assets + Prepaid Expenses | 116 769.00 | 116 769.00 | 116 769.00 | |
110 Total Assets | 122 393.00 | 3 619.00 | 118 774.00 | 122 393.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 29 352.00 | |||
142 Total Equity - Total I | 34 352.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 610.00 | |||
172 Other debts | 82 022.00 | |||
176 Total debts | 84 423.00 | |||
180 Liabilities Total | 118 774.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 150.00 | 146 150.00 | ||
230 Other income | 1 035.00 | 1 035.00 | ||
232 Total operating income excluding VAT | 147 185.00 | 147 185.00 | ||
242 Other external expenses | 24 209.00 | 24 209.00 | ||
244 Taxes, duties and similar payments | 89.00 | 89.00 | ||
250 Staff compensation | 59 248.00 | 59 248.00 | ||
252 Social security contributions | 25 218.00 | 25 218.00 | ||
254 Depreciation and amortization | 3 619.00 | 3 619.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 112 383.00 | 112 383.00 | ||
270 Operating profit | 34 802.00 | 34 802.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 5 450.00 | 5 450.00 | ||
310 Profit or loss | 29 352.00 | 29 352.00 | ||
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