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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : SNC PAXOS 5
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| 2017-03-10 | Public | 2015-12-31 | Simplified |
| Name | SNC PAXOS 5 |
| Siren | 534000765 |
| Closing | 2015-12-31 |
| Registry code | 9711 |
| Registration number | 190 |
| Management number | 2011B00380 |
| Activity code | 7711B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 Saint-Martin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 229 872.00 | 191 983.00 | 37 889.00 | 229 872.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 230 022.00 | 191 983.00 | 38 039.00 | 230 022.00 |
068 Receivables – Trade and related accounts | 15 386.00 | 15 386.00 | 15 386.00 | |
072 Receivables – Other | 2 275.00 | 2 275.00 | 2 275.00 | |
084 Cash | 30 489.00 | 30 489.00 | 30 489.00 | |
096 Total Current Assets + Prepaid Expenses | 48 150.00 | 48 150.00 | 48 150.00 | |
110 Total Assets | 278 172.00 | 191 983.00 | 86 189.00 | 278 172.00 |
120 Share or Individual Capital | 3.00 | |||
134 Retained Earnings | -8 243.00 | |||
136 Profit for the Year | -37 317.00 | |||
142 Total Equity - Total I | -45 558.00 | |||
156 Loans and similar debts | 22 987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108 020.00 | |||
172 Other debts | 108 759.00 | |||
176 Total debts | 131 746.00 | |||
180 Liabilities Total | 86 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 890.00 | 47 890.00 | ||
230 Other income | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 52 890.00 | 52 890.00 | ||
242 Other external expenses | 3 324.00 | 3 324.00 | ||
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 552.00 | 552.00 | ||
254 Depreciation and amortization | 37 889.00 | 37 889.00 | ||
264 Total operating expenses | 41 765.00 | 41 765.00 | ||
270 Operating profit | 11 125.00 | 11 125.00 | ||
294 Financial expenses | 152.00 | 152.00 | ||
300 Exceptional expenses | 48 290.00 | 48 290.00 | ||
310 Profit or loss | -37 317.00 | -37 317.00 | ||
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