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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : SOCIETE PAXOS 100
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | SOCIETE PAXOS 100 |
| Siren | 797902822 |
| Closing | 2015-12-31 |
| Registry code | 9711 |
| Registration number | 219 |
| Management number | 2013B00442 |
| 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 | 240 438.00 | 124 758.00 | 115 680.00 | 240 438.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 240 588.00 | 124 758.00 | 115 830.00 | 240 588.00 |
068 Receivables – Trade and related accounts | 5 552.00 | 5 552.00 | 5 552.00 | |
084 Cash | 18 934.00 | 18 934.00 | 18 934.00 | |
096 Total Current Assets + Prepaid Expenses | 24 486.00 | 24 486.00 | 24 486.00 | |
110 Total Assets | 265 074.00 | 124 758.00 | 140 316.00 | 265 074.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -29 346.00 | |||
136 Profit for the Year | -11 583.00 | |||
142 Total Equity - Total I | -40 830.00 | |||
156 Loans and similar debts | 85 067.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89 410.00 | |||
172 Other debts | 90 463.00 | |||
174 Prepaid income | 5 614.00 | |||
176 Total debts | 181 145.00 | |||
180 Liabilities Total | 140 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 295.00 | 62 295.00 | ||
232 Total operating income excluding VAT | 62 295.00 | 62 295.00 | ||
242 Other external expenses | 3 396.00 | 3 396.00 | ||
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 511.00 | 511.00 | ||
254 Depreciation and amortization | 60 110.00 | 60 110.00 | ||
264 Total operating expenses | 64 017.00 | 64 017.00 | ||
270 Operating profit | -1 721.00 | -1 721.00 | ||
290 Exceptional income | 2 657.00 | 2 657.00 | ||
294 Financial expenses | 8 850.00 | 8 850.00 | ||
300 Exceptional expenses | 3 669.00 | 3 669.00 | ||
310 Profit or loss | -11 583.00 | -11 583.00 | ||
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