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BALANCE SHEET (
2022-11-03)
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 | 2022-03-31 |
| Registry code | 7803 |
| Registration number | 30269 |
| Management number | 2017B02600 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| 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 | 6 398.00 | 167.00 | 6 565.00 |
044 Total Fixed Assets | 6 565.00 | 6 398.00 | 167.00 | 6 565.00 |
068 Receivables – Trade and related accounts | 5 569.00 | 5 569.00 | 5 569.00 | |
072 Receivables – Other | 2 783.00 | 2 783.00 | 2 783.00 | |
084 Cash | 2 298.00 | 2 298.00 | 2 298.00 | |
096 Total Current Assets + Prepaid Expenses | 10 650.00 | 10 650.00 | 10 650.00 | |
110 Total Assets | 17 215.00 | 6 398.00 | 10 817.00 | 17 215.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 15 410.00 | |||
136 Profit for the Year | -14 730.00 | |||
142 Total Equity - Total I | 6 180.00 | |||
166 Suppliers and related accounts | 1 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 393.00 | |||
172 Other debts | 3 459.00 | |||
176 Total debts | 4 637.00 | |||
180 Liabilities Total | 10 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 736.00 | 9 585.00 | 6 736.00 | |
226 Operating subsidies received | 6 000.00 | |||
230 Other income | 470.00 | 3 121.00 | 470.00 | |
232 Total operating income excluding VAT | 7 207.00 | 18 706.00 | 7 207.00 | |
242 Other external expenses | 18 071.00 | 16 539.00 | 18 071.00 | |
243 (including business tax) | 386.00 | 386.00 | ||
244 Taxes, duties and similar payments | 412.00 | 429.00 | 412.00 | |
250 Staff compensation | 6 921.00 | |||
252 Social security contributions | 2 594.00 | |||
254 Depreciation and amortization | 304.00 | 304.00 | 304.00 | |
262 Other expenses | 140.00 | 140.00 | ||
264 Total operating expenses | 18 927.00 | 26 786.00 | 18 927.00 | |
270 Operating profit | -11 720.00 | -8 080.00 | -11 720.00 | |
280 Financial income | 7.00 | 195.00 | 7.00 | |
290 Exceptional income | 103.00 | 15 000.00 | 103.00 | |
294 Financial expenses | 7.00 | |||
300 Exceptional expenses | 3 120.00 | 15 000.00 | 3 120.00 | |
310 Profit or loss | -14 730.00 | -7 892.00 | -14 730.00 | |
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