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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : PAXOS 16
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | PAXOS 16 |
| Siren | 537963258 |
| Closing | 2015-12-31 |
| Registry code | 9711 |
| Registration number | 201 |
| Management number | 2011B00559 |
| 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 | 19 500.00 | 19 500.00 | 19 500.00 | |
084 Cash | 10 553.00 | 10 553.00 | 10 553.00 | |
096 Total Current Assets + Prepaid Expenses | 30 053.00 | 30 053.00 | 30 053.00 | |
110 Total Assets | 30 203.00 | 30 203.00 | 30 203.00 | |
120 Share or Individual Capital | 3.00 | |||
134 Retained Earnings | -14 840.00 | |||
136 Profit for the Year | -45 398.00 | |||
142 Total Equity - Total I | -60 235.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89 362.00 | |||
172 Other debts | 90 438.00 | |||
176 Total debts | 90 438.00 | |||
180 Liabilities Total | 30 203.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 492.00 | 72 492.00 | ||
232 Total operating income excluding VAT | 72 492.00 | 72 492.00 | ||
242 Other external expenses | 2 265.00 | 2 265.00 | ||
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 512.00 | 512.00 | ||
254 Depreciation and amortization | 45 587.00 | 45 587.00 | ||
264 Total operating expenses | 48 364.00 | 48 364.00 | ||
270 Operating profit | 24 128.00 | 24 128.00 | ||
290 Exceptional income | 11 701.00 | 11 701.00 | ||
294 Financial expenses | 179.00 | 179.00 | ||
300 Exceptional expenses | 81 047.00 | 81 047.00 | ||
310 Profit or loss | -45 398.00 | -45 398.00 | ||
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