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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : PAXOS 35
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | PAXOS 35 |
| Siren | 538388752 |
| Closing | 2015-12-31 |
| Registry code | 9711 |
| Registration number | 208 |
| Management number | 2011B00589 |
| 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 | 249 707.00 | 213 577.00 | 36 130.00 | 249 707.00 |
044 Total Fixed Assets | 249 707.00 | 213 577.00 | 36 130.00 | 249 707.00 |
068 Receivables – Trade and related accounts | 44 526.00 | 8 500.00 | 36 026.00 | 44 526.00 |
084 Cash | 14 011.00 | 14 011.00 | 14 011.00 | |
096 Total Current Assets + Prepaid Expenses | 58 538.00 | 8 500.00 | 50 038.00 | 58 538.00 |
110 Total Assets | 308 245.00 | 222 077.00 | 86 168.00 | 308 245.00 |
120 Share or Individual Capital | 3.00 | |||
134 Retained Earnings | -43 141.00 | |||
136 Profit for the Year | -30 002.00 | |||
142 Total Equity - Total I | -73 140.00 | |||
156 Loans and similar debts | 64 471.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92 759.00 | |||
172 Other debts | 94 836.00 | |||
176 Total debts | 159 308.00 | |||
180 Liabilities Total | 86 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 136.00 | 63 136.00 | ||
230 Other income | 7 000.00 | 7 000.00 | ||
232 Total operating income excluding VAT | 70 136.00 | 70 136.00 | ||
242 Other external expenses | 4 036.00 | 4 036.00 | ||
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 582.00 | 582.00 | ||
24A (including real estate leasing) | 11.00 | 11.00 | ||
254 Depreciation and amortization | 62 427.00 | 62 427.00 | ||
256 Provisions | 8 500.00 | 8 500.00 | ||
264 Total operating expenses | 75 546.00 | 75 546.00 | ||
270 Operating profit | -5 409.00 | -5 409.00 | ||
294 Financial expenses | 1 304.00 | 1 304.00 | ||
300 Exceptional expenses | 23 288.00 | 23 288.00 | ||
310 Profit or loss | -30 002.00 | -30 002.00 | ||
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