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BALANCE SHEET (
2021-10-27)
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 | 2021-03-31 |
| Registry code | 5402 |
| Registration number | 10874 |
| Management number | 2016B00605 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54220 Malzéville |
| 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 | 5 100.00 | 5 100.00 | 5 100.00 | |
072 Receivables – Other | 41 473.00 | 41 473.00 | 41 473.00 | |
084 Cash | 4 888.00 | 4 888.00 | 4 888.00 | |
092 Prepaid expenses | 840.00 | 840.00 | 840.00 | |
096 Total Current Assets + Prepaid Expenses | 52 302.00 | 52 302.00 | 52 302.00 | |
110 Total Assets | 757 332.00 | 757 332.00 | 757 332.00 | |
120 Share or Individual Capital | 494 862.00 | |||
134 Retained Earnings | -58 373.00 | |||
136 Profit for the Year | -108 677.00 | |||
140 Regulated Provisions | 9 181.00 | |||
142 Total Equity - Total I | 336 992.00 | |||
156 Loans and similar debts | 366 666.00 | |||
166 Suppliers and related accounts | 17 356.00 | |||
172 Other debts | 36 316.00 | |||
176 Total debts | 420 340.00 | |||
180 Liabilities Total | 757 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 110.00 | 82 273.00 | 76 110.00 | |
230 Other income | 83.00 | 20.00 | 83.00 | |
232 Total operating income excluding VAT | 76 193.00 | 82 293.00 | 76 193.00 | |
242 Other external expenses | 44 692.00 | 80 465.00 | 44 692.00 | |
244 Taxes, duties and similar payments | 2 388.00 | 676.00 | 2 388.00 | |
250 Staff compensation | 33 753.00 | 41 872.00 | 33 753.00 | |
252 Social security contributions | 14 390.00 | 17 715.00 | 14 390.00 | |
262 Other expenses | 94.00 | 14.00 | 94.00 | |
264 Total operating expenses | 95 319.00 | 140 744.00 | 95 319.00 | |
270 Operating profit | -19 126.00 | -58 450.00 | -19 126.00 | |
280 Financial income | 37 122.00 | 70 133.00 | 37 122.00 | |
290 Exceptional income | 1 033.00 | 1 033.00 | ||
294 Financial expenses | 6 496.00 | 6 919.00 | 6 496.00 | |
300 Exceptional expenses | 121 210.00 | 2 005.00 | 121 210.00 | |
310 Profit or loss | -108 677.00 | 2 758.00 | -108 677.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 705 029.00 | 705 029.00 | ||
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