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BALANCE SHEET (
2023-03-03)
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 | 2022-06-30 |
| Registry code | 5402 |
| Registration number | 1082 |
| Management number | 2016B00605 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-03 |
| 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 | 749 130.00 | 749 130.00 | 749 130.00 | |
044 Total Fixed Assets | 749 130.00 | 749 130.00 | 749 130.00 | |
068 Receivables – Trade and related accounts | 29 258.00 | 29 258.00 | 29 258.00 | |
072 Receivables – Other | 14 378.00 | 14 378.00 | 14 378.00 | |
084 Cash | 5 548.00 | 5 548.00 | 5 548.00 | |
096 Total Current Assets + Prepaid Expenses | 49 184.00 | 49 184.00 | 49 184.00 | |
110 Total Assets | 798 313.00 | 798 313.00 | 798 313.00 | |
120 Share or Individual Capital | 494 862.00 | |||
134 Retained Earnings | -167 051.00 | |||
136 Profit for the Year | 2 674.00 | |||
140 Regulated Provisions | 10 030.00 | |||
142 Total Equity - Total I | 340 514.00 | |||
156 Loans and similar debts | 418 065.00 | |||
166 Suppliers and related accounts | 8 703.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 371.00 | |||
172 Other debts | 31 031.00 | |||
176 Total debts | 457 799.00 | |||
180 Liabilities Total | 798 313.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 100.00 | |||
195 Of which payables due in more than one year | 45 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 138.00 | 95 138.00 | ||
226 Operating subsidies received | 500.00 | 500.00 | ||
230 Other income | 327.00 | 327.00 | ||
232 Total operating income excluding VAT | 95 965.00 | 95 965.00 | ||
242 Other external expenses | 14 031.00 | 14 031.00 | ||
244 Taxes, duties and similar payments | 1 077.00 | 1 077.00 | ||
250 Staff compensation | 55 755.00 | 55 755.00 | ||
252 Social security contributions | 22 804.00 | 22 804.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 93 673.00 | 93 673.00 | ||
270 Operating profit | 2 292.00 | 2 292.00 | ||
280 Financial income | 142.00 | 142.00 | ||
290 Exceptional income | 8 650.00 | 8 650.00 | ||
294 Financial expenses | 6 909.00 | 6 909.00 | ||
300 Exceptional expenses | 1 501.00 | 1 501.00 | ||
310 Profit or loss | 2 674.00 | 2 674.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 44 100.00 | 44 100.00 | ||
490 Total Fixed Assets (Gross Value) | 705 030.00 | 705 030.00 | ||
492 Total Fixed Assets (Increases) | 44 100.00 | 44 100.00 | ||
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