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BALANCE SHEET (
2020-02-07)
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 | 2019-03-31 |
| Registry code | 7803 |
| Registration number | 1751 |
| Management number | 2017B02600 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-02-07 |
| 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 | 6 565.00 | 5 383.00 | 1 182.00 | 6 565.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 21 565.00 | 5 383.00 | 16 182.00 | 21 565.00 |
068 Receivables – Trade and related accounts | 19 969.00 | 19 969.00 | 19 969.00 | |
072 Receivables – Other | 4 732.00 | 4 732.00 | 4 732.00 | |
084 Cash | 11 005.00 | 11 005.00 | 11 005.00 | |
092 Prepaid expenses | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 35 755.00 | 35 755.00 | 35 755.00 | |
110 Total Assets | 57 320.00 | 5 383.00 | 51 937.00 | 57 320.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 28 852.00 | |||
136 Profit for the Year | 12 690.00 | |||
142 Total Equity - Total I | 47 042.00 | |||
166 Suppliers and related accounts | 856.00 | |||
172 Other debts | 4 039.00 | |||
176 Total debts | 4 895.00 | |||
180 Liabilities Total | 51 937.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 475.00 | 146 150.00 | 68 475.00 | |
230 Other income | 11 704.00 | 1 035.00 | 11 704.00 | |
232 Total operating income excluding VAT | 80 179.00 | 147 185.00 | 80 179.00 | |
242 Other external expenses | 39 450.00 | 24 209.00 | 39 450.00 | |
243 (including business tax) | 675.00 | 675.00 | ||
244 Taxes, duties and similar payments | 1 533.00 | 89.00 | 1 533.00 | |
250 Staff compensation | 9 089.00 | 59 248.00 | 9 089.00 | |
252 Social security contributions | 13 472.00 | 25 218.00 | 13 472.00 | |
254 Depreciation and amortization | 1 764.00 | 3 619.00 | 1 764.00 | |
262 Other expenses | 6.00 | 1.00 | 6.00 | |
264 Total operating expenses | 65 308.00 | 112 383.00 | 65 308.00 | |
270 Operating profit | 14 871.00 | 34 802.00 | 14 871.00 | |
280 Financial income | 59.00 | 1.00 | 59.00 | |
294 Financial expenses | 2.00 | |||
306 Income tax's | 2 240.00 | 5 450.00 | 2 240.00 | |
310 Profit or loss | 12 690.00 | 29 352.00 | 12 690.00 | |
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