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BALANCE SHEET (
2018-03-09)
THE LIST OF BALANCE SHEET : PackEdge
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2022-07-31 | Simplified |
| 2022-03-09 | Public | 2021-07-31 | Simplified |
| 2021-03-22 | Public | 2020-07-31 | Simplified |
| 2020-02-03 | Public | 2019-07-31 | Simplified |
| 2019-03-07 | Public | 2018-07-31 | Simplified |
| 2018-03-09 | Public | 2017-07-31 | Simplified |
| 2017-02-17 | Public | 2016-07-31 | Simplified |
| Name | PackEdge |
| Siren | 803291178 |
| Closing | 2017-07-31 |
| Registry code | 4202 |
| Registration number | B2018/001743 |
| Management number | 2014B00810 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42340 VEAUCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 39 326.00 | 26 218.00 | 13 108.00 | 39 326.00 |
028 Tangible Assets | 10 248.00 | 5 815.00 | 4 433.00 | 10 248.00 |
040 Financial Assets | 357 030.00 | 357 030.00 | 357 030.00 | |
044 Total Fixed Assets | 406 604.00 | 32 033.00 | 374 571.00 | 406 604.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 4 374.00 | 4 374.00 | 4 374.00 | |
072 Receivables – Other | 89 172.00 | 89 172.00 | 89 172.00 | |
080 Sellable securities | 12 002.00 | 12 002.00 | 12 002.00 | |
084 Cash | 58 631.00 | 58 631.00 | 58 631.00 | |
092 Prepaid expenses | 558.00 | 558.00 | 558.00 | |
096 Total Current Assets + Prepaid Expenses | 164 737.00 | 164 737.00 | 164 737.00 | |
110 Total Assets | 571 341.00 | 32 033.00 | 539 308.00 | 571 341.00 |
120 Share or Individual Capital | 310 000.00 | |||
126 Legal Reserve | 12 072.00 | |||
132 Other Reserves | 229 374.00 | |||
136 Profit for the Year | -14 915.00 | |||
142 Total Equity - Total I | 536 532.00 | |||
166 Suppliers and related accounts | 1 824.00 | |||
172 Other debts | 952.00 | |||
176 Total debts | 2 776.00 | |||
180 Liabilities Total | 539 308.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 945.00 | 18 700.00 | 27 945.00 | |
232 Total operating income excluding VAT | 27 945.00 | 18 700.00 | 27 945.00 | |
242 Other external expenses | 11 005.00 | 2 723.00 | 11 005.00 | |
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 164.00 | 163.00 | 164.00 | |
254 Depreciation and amortization | 16 433.00 | 16 065.00 | 16 433.00 | |
262 Other expenses | 15 780.00 | 1 535.00 | 15 780.00 | |
264 Total operating expenses | 43 382.00 | 20 486.00 | 43 382.00 | |
270 Operating profit | -15 437.00 | -1 786.00 | -15 437.00 | |
280 Financial income | 57.00 | 100 017.00 | 57.00 | |
290 Exceptional income | 465.00 | 465.00 | ||
306 Income tax's | 485.00 | |||
310 Profit or loss | -14 915.00 | 97 746.00 | -14 915.00 | |
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