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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : PAXOS 12
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | PAXOS 12 |
| Siren | 537962524 |
| Closing | 2015-12-31 |
| Registry code | 9711 |
| Registration number | 197 |
| Management number | 2011B00561 |
| Activity code | 7739Z |
| 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 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 150.00 | 150.00 | 150.00 | |
072 Receivables – Other | 10 289.00 | 10 289.00 | 10 289.00 | |
084 Cash | 38 399.00 | 38 399.00 | 38 399.00 | |
096 Total Current Assets + Prepaid Expenses | 48 688.00 | 48 688.00 | 48 688.00 | |
110 Total Assets | 48 838.00 | 48 838.00 | 48 838.00 | |
120 Share or Individual Capital | 3.00 | |||
134 Retained Earnings | -2 738.00 | |||
136 Profit for the Year | -59 333.00 | |||
142 Total Equity - Total I | -62 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110 888.00 | |||
172 Other debts | 110 906.00 | |||
176 Total debts | 110 906.00 | |||
180 Liabilities Total | 48 838.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 23 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 462.00 | 52 462.00 | ||
232 Total operating income excluding VAT | 52 462.00 | 52 462.00 | ||
242 Other external expenses | 3 378.00 | 3 378.00 | ||
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 554.00 | 554.00 | ||
254 Depreciation and amortization | 78 444.00 | 78 444.00 | ||
264 Total operating expenses | 82 377.00 | 82 377.00 | ||
270 Operating profit | -29 915.00 | -29 915.00 | ||
290 Exceptional income | 23 606.00 | 23 606.00 | ||
294 Financial expenses | 162.00 | 162.00 | ||
300 Exceptional expenses | 52 862.00 | 52 862.00 | ||
310 Profit or loss | -59 333.00 | -59 333.00 | ||
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