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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : SNC PAXOS 11
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | SNC PAXOS 11 |
| Siren | 534023981 |
| Closing | 2015-12-31 |
| Registry code | 9711 |
| Registration number | 196 |
| Management number | 2011B00374 |
| 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 | 18 765.00 | 15 283.00 | 3 482.00 | 18 765.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 18 915.00 | 15 283.00 | 3 632.00 | 18 915.00 |
072 Receivables – Other | 14 000.00 | 14 000.00 | 14 000.00 | |
084 Cash | 11 854.00 | 11 854.00 | 11 854.00 | |
096 Total Current Assets + Prepaid Expenses | 25 854.00 | 25 854.00 | 25 854.00 | |
110 Total Assets | 44 769.00 | 15 283.00 | 29 486.00 | 44 769.00 |
120 Share or Individual Capital | 3.00 | |||
134 Retained Earnings | -23 880.00 | |||
136 Profit for the Year | -48 002.00 | |||
142 Total Equity - Total I | -71 880.00 | |||
156 Loans and similar debts | 2 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 401.00 | |||
172 Other debts | 98 722.00 | |||
176 Total debts | 101 366.00 | |||
180 Liabilities Total | 29 486.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 680.00 | 73 680.00 | ||
232 Total operating income excluding VAT | 73 680.00 | 73 680.00 | ||
242 Other external expenses | 2 167.00 | 2 167.00 | ||
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 508.00 | 508.00 | ||
254 Depreciation and amortization | 48 118.00 | 48 118.00 | ||
264 Total operating expenses | 50 792.00 | 50 792.00 | ||
270 Operating profit | 22 887.00 | 22 887.00 | ||
290 Exceptional income | 8 195.00 | 8 195.00 | ||
294 Financial expenses | 192.00 | 192.00 | ||
300 Exceptional expenses | 78 893.00 | 78 893.00 | ||
310 Profit or loss | -48 002.00 | -48 002.00 | ||
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