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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : SNC PAXOS 10
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | SNC PAXOS 10 |
| Siren | 534000815 |
| Closing | 2015-12-31 |
| Registry code | 9711 |
| Registration number | 195 |
| Management number | 2011B00382 |
| Activity code | 7711B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-13 |
| 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 | 243 472.00 | 213 047.00 | 30 425.00 | 243 472.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 243 622.00 | 213 047.00 | 30 575.00 | 243 622.00 |
068 Receivables – Trade and related accounts | 8 909.00 | 8 909.00 | 8 909.00 | |
084 Cash | 14 420.00 | 14 420.00 | 14 420.00 | |
096 Total Current Assets + Prepaid Expenses | 23 329.00 | 23 329.00 | 23 329.00 | |
110 Total Assets | 266 951.00 | 213 047.00 | 53 904.00 | 266 951.00 |
120 Share or Individual Capital | 3.00 | |||
134 Retained Earnings | -19 436.00 | |||
136 Profit for the Year | -36 883.00 | |||
142 Total Equity - Total I | -56 317.00 | |||
156 Loans and similar debts | 12 908.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96 744.00 | |||
172 Other debts | 97 313.00 | |||
176 Total debts | 110 221.00 | |||
180 Liabilities Total | 53 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 631.00 | 54 631.00 | ||
232 Total operating income excluding VAT | 54 631.00 | 54 631.00 | ||
242 Other external expenses | 2 117.00 | 2 117.00 | ||
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 508.00 | 508.00 | ||
254 Depreciation and amortization | 39 223.00 | 39 223.00 | ||
264 Total operating expenses | 41 848.00 | 41 848.00 | ||
270 Operating profit | 12 783.00 | 12 783.00 | ||
294 Financial expenses | 205.00 | 205.00 | ||
300 Exceptional expenses | 49 461.00 | 49 461.00 | ||
310 Profit or loss | -36 883.00 | -36 883.00 | ||
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