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BALANCE SHEET (
2019-01-25)
THE LIST OF BALANCE SHEET : EDGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-25 | Public | 2017-12-31 | Simplified |
| Name | EDGE |
| Siren | 820702918 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 629 |
| Management number | 2016B00667 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62110 Hénin-Beaumont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 925.00 | 8 588.00 | 19 338.00 | 27 925.00 |
044 Total Fixed Assets | 27 925.00 | 8 588.00 | 19 338.00 | 27 925.00 |
072 Receivables – Other | 1 575.00 | 1 575.00 | 1 575.00 | |
096 Total Current Assets + Prepaid Expenses | 1 575.00 | 1 575.00 | 1 575.00 | |
110 Total Assets | 29 500.00 | 8 588.00 | 20 913.00 | 29 500.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -9 917.00 | |||
142 Total Equity - Total I | -8 417.00 | |||
156 Loans and similar debts | 15 297.00 | |||
166 Suppliers and related accounts | 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 998.00 | |||
172 Other debts | 13 669.00 | |||
176 Total debts | 29 330.00 | |||
180 Liabilities Total | 20 913.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 092.00 | 32 092.00 | ||
230 Other income | 3 765.00 | 3 765.00 | ||
232 Total operating income excluding VAT | 35 856.00 | 35 856.00 | ||
242 Other external expenses | 30 147.00 | 30 147.00 | ||
243 (including business tax) | 206.00 | 206.00 | ||
244 Taxes, duties and similar payments | 266.00 | 266.00 | ||
250 Staff compensation | 4 871.00 | 4 871.00 | ||
252 Social security contributions | 1 123.00 | 1 123.00 | ||
254 Depreciation and amortization | 8 588.00 | 8 588.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 44 999.00 | 44 999.00 | ||
270 Operating profit | -9 142.00 | -9 142.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 776.00 | 776.00 | ||
310 Profit or loss | -9 917.00 | -9 917.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 27 399.00 | 27 399.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 527.00 | 527.00 | ||
492 Total Fixed Assets (Increases) | 27 925.00 | 27 925.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 209.00 | 3 209.00 | ||
378 Amount of deductible VAT on goods and services | 2 242.00 | 2 242.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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