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BALANCE SHEET (
2019-02-28)
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 | 2018-03-31 |
| Registry code | 5402 |
| Registration number | 1895 |
| Management number | 2016B00605 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54220 MALZEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 705 029.00 | 705 029.00 | 705 029.00 | |
044 Total Fixed Assets | 705 029.00 | 705 029.00 | 705 029.00 | |
068 Receivables – Trade and related accounts | 8 400.00 | 8 400.00 | 8 400.00 | |
072 Receivables – Other | 34 043.00 | 34 043.00 | 34 043.00 | |
084 Cash | 15 959.00 | 15 959.00 | 15 959.00 | |
096 Total Current Assets + Prepaid Expenses | 58 402.00 | 58 402.00 | 58 402.00 | |
110 Total Assets | 763 432.00 | 763 432.00 | 763 432.00 | |
120 Share or Individual Capital | 494 862.00 | |||
134 Retained Earnings | -34 404.00 | |||
136 Profit for the Year | 3 090.00 | |||
140 Regulated Provisions | 3 163.00 | |||
142 Total Equity - Total I | 466 712.00 | |||
156 Loans and similar debts | 276 731.00 | |||
166 Suppliers and related accounts | 9 144.00 | |||
172 Other debts | 10 844.00 | |||
176 Total debts | 296 720.00 | |||
180 Liabilities Total | 763 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 1 500.00 | 12 000.00 | |
232 Total operating income excluding VAT | 12 000.00 | 1 500.00 | 12 000.00 | |
242 Other external expenses | 49 768.00 | 74 886.00 | 49 768.00 | |
264 Total operating expenses | 49 768.00 | 74 886.00 | 49 768.00 | |
270 Operating profit | -37 768.00 | -73 386.00 | -37 768.00 | |
280 Financial income | 51 439.00 | 41 181.00 | 51 439.00 | |
294 Financial expenses | 8 633.00 | 982.00 | 8 633.00 | |
300 Exceptional expenses | 1 947.00 | 1 216.00 | 1 947.00 | |
310 Profit or loss | 3 090.00 | -34 404.00 | 3 090.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 100.00 | 3 100.00 | ||
484 DECREASES Financial Assets | 19 680.00 | 19 680.00 | ||
490 Total Fixed Assets (Gross Value) | 721 610.00 | 721 610.00 | ||
492 Total Fixed Assets (Increases) | 3 100.00 | 3 100.00 | ||
494 Total Fixed Assets (Decreases) | 19 680.00 | 19 680.00 | ||
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