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BALANCE SHEET (
2019-11-04)
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 | 2019-03-31 |
| Registry code | 5402 |
| Registration number | 8691 |
| Management number | 2016B00605 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-04 |
| 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 | 32 449.00 | 32 449.00 | 32 449.00 | |
072 Receivables – Other | 40 431.00 | 40 431.00 | 40 431.00 | |
084 Cash | 3 703.00 | 3 703.00 | 3 703.00 | |
096 Total Current Assets + Prepaid Expenses | 76 584.00 | 76 584.00 | 76 584.00 | |
110 Total Assets | 781 613.00 | 781 613.00 | 781 613.00 | |
120 Share or Individual Capital | 494 862.00 | |||
134 Retained Earnings | -31 313.00 | |||
136 Profit for the Year | -29 817.00 | |||
140 Regulated Provisions | 5 169.00 | |||
142 Total Equity - Total I | 438 900.00 | |||
156 Loans and similar debts | 310 819.00 | |||
166 Suppliers and related accounts | 10 875.00 | |||
172 Other debts | 21 018.00 | |||
176 Total debts | 342 713.00 | |||
180 Liabilities Total | 781 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 271.00 | 12 000.00 | 48 271.00 | |
232 Total operating income excluding VAT | 48 271.00 | 12 000.00 | 48 271.00 | |
242 Other external expenses | 56 733.00 | 49 768.00 | 56 733.00 | |
244 Taxes, duties and similar payments | 341.00 | 341.00 | ||
250 Staff compensation | 24 546.00 | 24 546.00 | ||
252 Social security contributions | 8 535.00 | 8 535.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 90 161.00 | 49 768.00 | 90 161.00 | |
270 Operating profit | -41 890.00 | -37 768.00 | -41 890.00 | |
280 Financial income | 30 141.00 | 51 439.00 | 30 141.00 | |
294 Financial expenses | 7 253.00 | 8 633.00 | 7 253.00 | |
300 Exceptional expenses | 10 815.00 | 1 947.00 | 10 815.00 | |
310 Profit or loss | -29 817.00 | 3 090.00 | -29 817.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 705 030.00 | 705 030.00 | ||
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