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BALANCE SHEET (
2022-03-09)
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 | 2021-07-31 |
| Registry code | 4202 |
| Registration number | B2022/001918 |
| Management number | 2014B00810 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-09 |
| 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 | 43 751.00 | 43 751.00 | 43 751.00 | |
028 Tangible Assets | 43 474.00 | 13 756.00 | 29 718.00 | 43 474.00 |
040 Financial Assets | 347 030.00 | 347 030.00 | 347 030.00 | |
044 Total Fixed Assets | 434 255.00 | 57 507.00 | 376 748.00 | 434 255.00 |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 97 574.00 | 97 574.00 | 97 574.00 | |
080 Sellable securities | 28 539.00 | 28 539.00 | 28 539.00 | |
084 Cash | 360 362.00 | 360 362.00 | 360 362.00 | |
092 Prepaid expenses | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 504 725.00 | 504 725.00 | 504 725.00 | |
110 Total Assets | 938 980.00 | 57 507.00 | 881 473.00 | 938 980.00 |
120 Share or Individual Capital | 310 000.00 | |||
126 Legal Reserve | 18 862.00 | |||
132 Other Reserves | 422 664.00 | |||
136 Profit for the Year | 55 349.00 | |||
142 Total Equity - Total I | 806 875.00 | |||
166 Suppliers and related accounts | 2 925.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23.00 | |||
172 Other debts | 71 674.00 | |||
176 Total debts | 74 598.00 | |||
180 Liabilities Total | 881 473.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 223 100.00 | 162 040.00 | 223 100.00 | |
230 Other income | 35 912.00 | 33 150.00 | 35 912.00 | |
232 Total operating income excluding VAT | 259 012.00 | 195 190.00 | 259 012.00 | |
242 Other external expenses | 23 493.00 | 28 355.00 | 23 493.00 | |
244 Taxes, duties and similar payments | 3 507.00 | 1 107.00 | 3 507.00 | |
250 Staff compensation | 113 860.00 | 96 882.00 | 113 860.00 | |
252 Social security contributions | 55 190.00 | 5 955.00 | 55 190.00 | |
254 Depreciation and amortization | 3 366.00 | 2 075.00 | 3 366.00 | |
262 Other expenses | 35.00 | 1.00 | 35.00 | |
264 Total operating expenses | 199 451.00 | 134 375.00 | 199 451.00 | |
270 Operating profit | 59 561.00 | 60 814.00 | 59 561.00 | |
280 Financial income | 1 009.00 | 10 874.00 | 1 009.00 | |
290 Exceptional income | 7 560.00 | 7 560.00 | ||
294 Financial expenses | 6 760.00 | 6 760.00 | ||
300 Exceptional expenses | 102.00 | 102.00 | ||
306 Income tax's | 5 919.00 | 12 668.00 | 5 919.00 | |
310 Profit or loss | 55 349.00 | 59 020.00 | 55 349.00 | |
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