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BALANCE SHEET (
2020-02-03)
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 | 2019-07-31 |
| Registry code | 4202 |
| Registration number | B2020/001161 |
| Management number | 2014B00810 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-03 |
| 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 | 43 751.00 | 41 465.00 | 2 286.00 | 43 751.00 |
028 Tangible Assets | 11 607.00 | 10 601.00 | 1 006.00 | 11 607.00 |
040 Financial Assets | 357 030.00 | 357 030.00 | 357 030.00 | |
044 Total Fixed Assets | 412 388.00 | 52 066.00 | 360 322.00 | 412 388.00 |
068 Receivables – Trade and related accounts | 10 374.00 | 10 374.00 | 10 374.00 | |
072 Receivables – Other | 280 841.00 | 280 841.00 | 280 841.00 | |
080 Sellable securities | 12 438.00 | 12 438.00 | 12 438.00 | |
084 Cash | 99 159.00 | 99 159.00 | 99 159.00 | |
092 Prepaid expenses | 2 241.00 | 2 241.00 | 2 241.00 | |
096 Total Current Assets + Prepaid Expenses | 405 053.00 | 405 053.00 | 405 053.00 | |
110 Total Assets | 817 441.00 | 52 066.00 | 765 375.00 | 817 441.00 |
120 Share or Individual Capital | 310 000.00 | |||
126 Legal Reserve | 12 072.00 | |||
132 Other Reserves | 342 226.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 76 779.00 | |||
142 Total Equity - Total I | 741 077.00 | |||
166 Suppliers and related accounts | 1 242.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 325.00 | |||
172 Other debts | 23 056.00 | |||
176 Total debts | 24 298.00 | |||
180 Liabilities Total | 765 375.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 010.00 | 114 285.00 | 163 010.00 | |
226 Operating subsidies received | 6 000.00 | |||
230 Other income | 29 293.00 | 36 127.00 | 29 293.00 | |
232 Total operating income excluding VAT | 192 303.00 | 156 412.00 | 192 303.00 | |
242 Other external expenses | 23 790.00 | 26 755.00 | 23 790.00 | |
243 (including business tax) | 296.00 | 296.00 | ||
244 Taxes, duties and similar payments | 402.00 | 284.00 | 402.00 | |
24B (including equipment leasing) | 5 654.00 | 5 654.00 | ||
250 Staff compensation | 107 533.00 | 74 553.00 | 107 533.00 | |
254 Depreciation and amortization | 2 835.00 | 17 198.00 | 2 835.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 134 561.00 | 118 790.00 | 134 561.00 | |
270 Operating profit | 57 742.00 | 37 623.00 | 57 742.00 | |
280 Financial income | 31 520.00 | 95 881.00 | 31 520.00 | |
294 Financial expenses | 907.00 | |||
306 Income tax's | 12 484.00 | 4 829.00 | 12 484.00 | |
310 Profit or loss | 76 779.00 | 127 767.00 | 76 779.00 | |
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