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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : PAXOS 17
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | PAXOS 17 |
| Siren | 537963324 |
| Closing | 2015-12-31 |
| Registry code | 9711 |
| Registration number | 202 |
| Management number | 2011B00569 |
| 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 | 160 642.00 | 129 495.00 | 31 147.00 | 160 642.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 160 792.00 | 129 495.00 | 31 297.00 | 160 792.00 |
068 Receivables – Trade and related accounts | 89 663.00 | 34 000.00 | 55 663.00 | 89 663.00 |
084 Cash | 5 258.00 | 5 258.00 | 5 258.00 | |
096 Total Current Assets + Prepaid Expenses | 94 921.00 | 34 000.00 | 60 921.00 | 94 921.00 |
110 Total Assets | 255 713.00 | 163 495.00 | 92 218.00 | 255 713.00 |
120 Share or Individual Capital | 3.00 | |||
134 Retained Earnings | -33 426.00 | |||
136 Profit for the Year | -29 820.00 | |||
142 Total Equity - Total I | -63 243.00 | |||
156 Loans and similar debts | 16 064.00 | |||
166 Suppliers and related accounts | 3 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114 495.00 | |||
172 Other debts | 135 701.00 | |||
176 Total debts | 155 461.00 | |||
180 Liabilities Total | 92 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 814.00 | 36 814.00 | ||
230 Other income | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 42 814.00 | 42 814.00 | ||
242 Other external expenses | 2 618.00 | 2 618.00 | ||
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 524.00 | 524.00 | ||
254 Depreciation and amortization | 32 128.00 | 32 128.00 | ||
264 Total operating expenses | 35 271.00 | 35 271.00 | ||
270 Operating profit | 7 543.00 | 7 543.00 | ||
294 Financial expenses | 149.00 | 149.00 | ||
300 Exceptional expenses | 37 214.00 | 37 214.00 | ||
310 Profit or loss | -29 820.00 | -29 820.00 | ||
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