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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : PACKXIMUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | PACKXIMUM |
| Siren | 481635126 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 5177 |
| Management number | 2005B00231 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64140 Lons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 895.00 | 8 482.00 | 1 412.00 | 9 895.00 |
044 Total Fixed Assets | 9 895.00 | 8 482.00 | 1 412.00 | 9 895.00 |
068 Receivables – Trade and related accounts | 35 140.00 | 35 140.00 | 35 140.00 | |
072 Receivables – Other | 247.00 | 247.00 | 247.00 | |
084 Cash | 52 033.00 | 52 033.00 | 52 033.00 | |
092 Prepaid expenses | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 87 470.00 | 87 470.00 | 87 470.00 | |
110 Total Assets | 97 366.00 | 8 482.00 | 88 883.00 | 97 366.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 45 301.00 | |||
134 Retained Earnings | -1 403.00 | |||
136 Profit for the Year | 9 075.00 | |||
142 Total Equity - Total I | 63 972.00 | |||
166 Suppliers and related accounts | 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 448.00 | |||
172 Other debts | 24 286.00 | |||
176 Total debts | 24 910.00 | |||
180 Liabilities Total | 88 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 669.00 | 99 669.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 99 671.00 | 99 671.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 375.00 | 375.00 | ||
242 Other external expenses | 26 800.00 | 26 800.00 | ||
243 (including business tax) | 595.00 | 595.00 | ||
244 Taxes, duties and similar payments | 595.00 | 595.00 | ||
250 Staff compensation | 60 432.00 | 60 432.00 | ||
254 Depreciation and amortization | 776.00 | 776.00 | ||
264 Total operating expenses | 88 980.00 | 88 980.00 | ||
270 Operating profit | 10 691.00 | 10 691.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
306 Income tax's | 1 602.00 | 1 602.00 | ||
310 Profit or loss | 9 075.00 | 9 075.00 | ||
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