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BALANCE SHEET (
2022-01-27)
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 | 2021-03-31 |
| Registry code | 7803 |
| Registration number | 1426 |
| Management number | 2017B02600 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-27 |
| 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 | 6 094.00 | 471.00 | 6 565.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 6 565.00 | 6 094.00 | 471.00 | 6 565.00 |
068 Receivables – Trade and related accounts | 9 635.00 | 9 635.00 | 9 635.00 | |
072 Receivables – Other | 2 725.00 | 2 725.00 | 2 725.00 | |
084 Cash | 14 514.00 | 14 514.00 | 14 514.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 26 874.00 | 26 874.00 | 26 874.00 | |
110 Total Assets | 33 439.00 | 6 094.00 | 27 345.00 | 33 439.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 23 302.00 | |||
136 Profit for the Year | -7 892.00 | |||
142 Total Equity - Total I | 20 910.00 | |||
166 Suppliers and related accounts | 784.00 | |||
172 Other debts | 5 651.00 | |||
176 Total debts | 6 435.00 | |||
180 Liabilities Total | 27 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 585.00 | 29 960.00 | 9 585.00 | |
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 3 121.00 | 2 141.00 | 3 121.00 | |
232 Total operating income excluding VAT | 18 706.00 | 32 101.00 | 18 706.00 | |
242 Other external expenses | 16 539.00 | 28 721.00 | 16 539.00 | |
243 (including business tax) | 402.00 | 402.00 | ||
244 Taxes, duties and similar payments | 429.00 | 1 065.00 | 429.00 | |
250 Staff compensation | 6 921.00 | 13 179.00 | 6 921.00 | |
252 Social security contributions | 2 594.00 | 7 088.00 | 2 594.00 | |
254 Depreciation and amortization | 304.00 | 407.00 | 304.00 | |
262 Other expenses | 15.00 | |||
264 Total operating expenses | 26 786.00 | 50 474.00 | 26 786.00 | |
270 Operating profit | -8 080.00 | -18 374.00 | -8 080.00 | |
280 Financial income | 195.00 | 213.00 | 195.00 | |
290 Exceptional income | 15 000.00 | 13.00 | 15 000.00 | |
294 Financial expenses | 7.00 | 3.00 | 7.00 | |
300 Exceptional expenses | 15 000.00 | 90.00 | 15 000.00 | |
310 Profit or loss | -7 892.00 | -18 240.00 | -7 892.00 | |
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