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BALANCE SHEET (
2023-02-23)
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 | 2022-07-31 |
| Registry code | 4202 |
| Registration number | B2023/001662 |
| Management number | 2014B00810 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-23 |
| 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 | 43 150.00 | 19 308.00 | 23 842.00 | 43 150.00 |
040 Financial Assets | 345 550.00 | 345 550.00 | 345 550.00 | |
044 Total Fixed Assets | 432 451.00 | 63 059.00 | 369 392.00 | 432 451.00 |
068 Receivables – Trade and related accounts | 70 440.00 | 70 440.00 | 70 440.00 | |
072 Receivables – Other | 136 992.00 | 136 992.00 | 136 992.00 | |
080 Sellable securities | 28 771.00 | 28 771.00 | 28 771.00 | |
084 Cash | 460 498.00 | 460 498.00 | 460 498.00 | |
092 Prepaid expenses | 283.00 | 283.00 | 283.00 | |
096 Total Current Assets + Prepaid Expenses | 696 984.00 | 696 984.00 | 696 984.00 | |
110 Total Assets | 1 129 435.00 | 63 059.00 | 1 066 376.00 | 1 129 435.00 |
120 Share or Individual Capital | 310 000.00 | |||
126 Legal Reserve | 21 629.00 | |||
132 Other Reserves | 375 245.00 | |||
136 Profit for the Year | 304 541.00 | |||
142 Total Equity - Total I | 1 011 416.00 | |||
166 Suppliers and related accounts | 3 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23.00 | |||
172 Other debts | 51 206.00 | |||
176 Total debts | 54 960.00 | |||
180 Liabilities Total | 1 066 376.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 98 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 240 501.00 | 223 100.00 | 240 501.00 | |
230 Other income | 39 874.00 | 35 912.00 | 39 874.00 | |
232 Total operating income excluding VAT | 280 375.00 | 259 012.00 | 280 375.00 | |
242 Other external expenses | 15 885.00 | 23 493.00 | 15 885.00 | |
243 (including business tax) | 542.00 | 542.00 | ||
244 Taxes, duties and similar payments | 2 082.00 | 3 507.00 | 2 082.00 | |
250 Staff compensation | 115 436.00 | 113 860.00 | 115 436.00 | |
252 Social security contributions | 43 284.00 | 55 190.00 | 43 284.00 | |
254 Depreciation and amortization | 6 928.00 | 3 366.00 | 6 928.00 | |
262 Other expenses | 761.00 | 35.00 | 761.00 | |
264 Total operating expenses | 184 375.00 | 199 451.00 | 184 375.00 | |
270 Operating profit | 96 000.00 | 59 561.00 | 96 000.00 | |
280 Financial income | 136 195.00 | 1 009.00 | 136 195.00 | |
290 Exceptional income | 103 014.00 | 7 560.00 | 103 014.00 | |
294 Financial expenses | 6 760.00 | |||
300 Exceptional expenses | 1 544.00 | 102.00 | 1 544.00 | |
306 Income tax's | 29 124.00 | 5 919.00 | 29 124.00 | |
310 Profit or loss | 304 541.00 | 55 349.00 | 304 541.00 | |
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