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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : PAXOS 15
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | PAXOS 15 |
| Siren | 537963225 |
| Closing | 2015-12-31 |
| Registry code | 9711 |
| Registration number | 200 |
| Management number | 2011B00568 |
| 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 | 246 103.00 | 199 727.00 | 46 376.00 | 246 103.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 246 253.00 | 199 727.00 | 46 526.00 | 246 253.00 |
068 Receivables – Trade and related accounts | 57 312.00 | 16 000.00 | 41 312.00 | 57 312.00 |
072 Receivables – Other | 2 738.00 | 2 738.00 | 2 738.00 | |
084 Cash | 5 838.00 | 5 838.00 | 5 838.00 | |
096 Total Current Assets + Prepaid Expenses | 65 888.00 | 16 000.00 | 49 888.00 | 65 888.00 |
110 Total Assets | 312 141.00 | 215 727.00 | 96 414.00 | 312 141.00 |
120 Share or Individual Capital | 3.00 | |||
134 Retained Earnings | -21 788.00 | |||
136 Profit for the Year | -12 309.00 | |||
142 Total Equity - Total I | -34 095.00 | |||
156 Loans and similar debts | 25 446.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95 998.00 | |||
172 Other debts | 105 063.00 | |||
176 Total debts | 130 508.00 | |||
180 Liabilities Total | 96 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 572.00 | 46 572.00 | ||
232 Total operating income excluding VAT | 46 572.00 | 46 572.00 | ||
242 Other external expenses | 2 521.00 | 2 521.00 | ||
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 522.00 | 522.00 | ||
254 Depreciation and amortization | 49 221.00 | 49 221.00 | ||
256 Provisions | 6 000.00 | 6 000.00 | ||
264 Total operating expenses | 58 263.00 | 58 263.00 | ||
270 Operating profit | -11 691.00 | -11 691.00 | ||
294 Financial expenses | 217.00 | 217.00 | ||
300 Exceptional expenses | 400.00 | 400.00 | ||
310 Profit or loss | -12 309.00 | -12 309.00 | ||
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