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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : PAXOS 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | PAXOS 13 |
| Siren | 537962698 |
| Closing | 2015-12-31 |
| Registry code | 9711 |
| Registration number | 198 |
| Management number | 2011B00567 |
| 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 |
028 Tangible Assets | 205 666.00 | 166 796.00 | 38 870.00 | 205 666.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 205 816.00 | 166 796.00 | 39 020.00 | 205 816.00 |
068 Receivables – Trade and related accounts | 32 446.00 | 14 000.00 | 18 446.00 | 32 446.00 |
072 Receivables – Other | 2 976.00 | 2 976.00 | 2 976.00 | |
084 Cash | 17 448.00 | 17 448.00 | 17 448.00 | |
096 Total Current Assets + Prepaid Expenses | 52 870.00 | 14 000.00 | 38 870.00 | 52 870.00 |
110 Total Assets | 258 686.00 | 180 796.00 | 77 890.00 | 258 686.00 |
120 Share or Individual Capital | 3.00 | |||
134 Retained Earnings | -10 981.00 | |||
136 Profit for the Year | -49 027.00 | |||
142 Total Equity - Total I | -60 005.00 | |||
156 Loans and similar debts | 20 567.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115 211.00 | |||
172 Other debts | 117 328.00 | |||
176 Total debts | 137 895.00 | |||
180 Liabilities Total | 77 890.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 182.00 | 56 182.00 | ||
230 Other income | 8 000.00 | 8 000.00 | ||
232 Total operating income excluding VAT | 64 182.00 | 64 182.00 | ||
242 Other external expenses | 3 478.00 | 3 478.00 | ||
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 558.00 | 558.00 | ||
254 Depreciation and amortization | 49 031.00 | 49 031.00 | ||
264 Total operating expenses | 53 067.00 | 53 067.00 | ||
270 Operating profit | 11 115.00 | 11 115.00 | ||
290 Exceptional income | 3 949.00 | 3 949.00 | ||
294 Financial expenses | 181.00 | 181.00 | ||
300 Exceptional expenses | 63 910.00 | 63 910.00 | ||
310 Profit or loss | -49 027.00 | -49 027.00 | ||
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