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BALANCE SHEET (
2019-07-03)
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 | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 5185 |
| Management number | 1991B00245 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| 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 | 33 460.00 | 33 460.00 | 33 460.00 | |
BZ Other receivables | 127 115.00 | 127 115.00 | 127 115.00 | |
CF Cash and cash equivalents | 2 438.00 | 2 438.00 | 2 438.00 | |
CJ TOTAL (II) | 163 013.00 | 163 013.00 | 163 013.00 | |
CO Grand total (0 to V) | 165 224.00 | 165 224.00 | 165 224.00 | |
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 | 33 465.00 | 33 465.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 041.00 | 4 041.00 | ||
DL TOTAL (I) | 148 098.00 | 148 098.00 | ||
DY Tax and social security liabilities | 12 882.00 | 12 882.00 | ||
EA Other liabilities | 4 244.00 | 4 244.00 | ||
EC TOTAL (IV) | 17 126.00 | 17 126.00 | ||
EE Grand total (I to V) | 165 224.00 | 165 224.00 | ||
EG Accrued income and payables due within one year | 11 353.00 | 11 353.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 28 344.00 | 28 344.00 | 28 344.00 | |
FJ Net sales | 28 344.00 | 28 344.00 | 28 344.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 28 347.00 | |||
FW Other purchases and external expenses | 427.00 | |||
FX Taxes, duties, and similar payments | 839.00 | |||
FY Salaries and Wages | 20 559.00 | |||
FZ Social Security Contributions | 5 860.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 27 691.00 | |||
GG - OPERATING RESULT (I - II) | 656.00 | |||
GH Attributed profit or transferred loss (III) | 3 387.00 | |||
GR Interest and similar expenses | 1.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 041.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 734.00 | 31 734.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 693.00 | 27 693.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 041.00 | 4 041.00 | ||
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