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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : PAXOS 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | PAXOS 31 |
| Siren | 538388661 |
| Closing | 2015-12-31 |
| Registry code | 9711 |
| Registration number | 204 |
| Management number | 2011B00585 |
| Activity code | 7711B |
| 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 | 225 953.00 | 196 319.00 | 29 634.00 | 225 953.00 |
044 Total Fixed Assets | 225 953.00 | 196 319.00 | 29 634.00 | 225 953.00 |
068 Receivables – Trade and related accounts | 29 547.00 | 5 000.00 | 24 547.00 | 29 547.00 |
084 Cash | 1 679.00 | 1 679.00 | 1 679.00 | |
096 Total Current Assets + Prepaid Expenses | 31 226.00 | 5 000.00 | 26 226.00 | 31 226.00 |
110 Total Assets | 257 179.00 | 201 319.00 | 55 860.00 | 257 179.00 |
120 Share or Individual Capital | 3.00 | |||
134 Retained Earnings | -67 309.00 | |||
136 Profit for the Year | -105.00 | |||
142 Total Equity - Total I | -67 411.00 | |||
156 Loans and similar debts | 5 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107 930.00 | |||
172 Other debts | 117 829.00 | |||
176 Total debts | 123 271.00 | |||
180 Liabilities Total | 55 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 36 398.00 | 36 398.00 | ||
232 Total operating income excluding VAT | 36 398.00 | 36 398.00 | ||
242 Other external expenses | 873.00 | 873.00 | ||
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 460.00 | 460.00 | ||
254 Depreciation and amortization | 29 634.00 | 29 634.00 | ||
256 Provisions | 5 000.00 | 5 000.00 | ||
264 Total operating expenses | 35 967.00 | 35 967.00 | ||
270 Operating profit | 431.00 | 431.00 | ||
294 Financial expenses | 136.00 | 136.00 | ||
300 Exceptional expenses | 400.00 | 400.00 | ||
310 Profit or loss | -105.00 | -105.00 | ||
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