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BALANCE SHEET (
2022-06-20)
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 | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 5805 |
| Management number | 1991B00245 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-20 |
| 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) | 2 210.00 | 2 210.00 | 2 210.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 145 715.00 | 145 715.00 | 145 715.00 | |
CF Cash and cash equivalents | 5 897.00 | 5 897.00 | 5 897.00 | |
CJ TOTAL (II) | 151 612.00 | 151 612.00 | 151 612.00 | |
CO Grand total (0 to V) | 153 823.00 | 153 823.00 | 153 823.00 | |
CU Other investments | 2 210.00 | 2 210.00 | 2 210.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 95 850.00 | 95 850.00 | 95 850.00 | |
DD Legal reserve (1) | 4 763.00 | 4 763.00 | 4 763.00 | |
DG Other reserves | 9 978.00 | 9 978.00 | 9 978.00 | |
DH Retained earnings | 38 592.00 | 38 592.00 | 38 592.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 229.00 | 2 523.00 | 4 229.00 | |
DL TOTAL (I) | 153 414.00 | 151 708.00 | 153 414.00 | |
DU Loans and Debts from Credit Institutions (3) | 42.00 | 42.00 | ||
DY Tax and social security liabilities | 366.00 | 4 986.00 | 366.00 | |
EA Other liabilities | 4 243.00 | |||
EC TOTAL (IV) | 408.00 | 9 230.00 | 408.00 | |
EE Grand total (I to V) | 153 823.00 | 160 938.00 | 153 823.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 876.00 | |||
FJ Net sales | 4 876.00 | |||
FQ Other income | 5 633.00 | |||
FR Total operating income (I) | 10 510.00 | |||
FS Purchases of goods (including customs duties) | 5.00 | |||
FU Purchases of raw materials and other supplies | 5.00 | |||
FW Other purchases and external expenses | 414.00 | |||
FX Taxes, duties, and similar payments | 721.00 | |||
FY Salaries and Wages | 3 144.00 | |||
FZ Social Security Contributions | 1 499.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 5 779.00 | |||
GG - OPERATING RESULT (I - II) | 4 730.00 | |||
GI Supported loss or transferred profit (IV) | 501.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 229.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 510.00 | 20 276.00 | 10 510.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 280.00 | 17 752.00 | 6 280.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 229.00 | 2 523.00 | 4 229.00 | |
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