Grow your business safely with SOCIETE PAXOS 101
All the information you need about SOCIETE PAXOS 101 to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE PAXOS 101 >
BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : SOCIETE PAXOS 101
| 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 101 |
| Siren | 797919164 |
| Closing | 2016-12-31 |
| Registry code | 9711 |
| Registration number | 851 |
| Management number | 2013B00443 |
| Activity code | 7739Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-19 |
| 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 | 241 504.00 | 183 777.00 | 57 727.00 | 241 504.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 241 654.00 | 183 777.00 | 57 877.00 | 241 654.00 |
068 Receivables – Trade and related accounts | 19 798.00 | 19 798.00 | 19 798.00 | |
072 Receivables – Other | 19 295.00 | 19 295.00 | 19 295.00 | |
084 Cash | 45 726.00 | 45 726.00 | 45 726.00 | |
096 Total Current Assets + Prepaid Expenses | 84 819.00 | 84 819.00 | 84 819.00 | |
110 Total Assets | 326 473.00 | 183 777.00 | 142 696.00 | 326 473.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -18 481.00 | |||
136 Profit for the Year | -11 973.00 | |||
142 Total Equity - Total I | -30 354.00 | |||
156 Loans and similar debts | 24 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -147 094.00 | |||
172 Other debts | 148 900.00 | |||
176 Total debts | 173 050.00 | |||
180 Liabilities Total | 142 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 594.00 | 58 594.00 | ||
232 Total operating income excluding VAT | 58 594.00 | 58 594.00 | ||
242 Other external expenses | 3 428.00 | 3 428.00 | ||
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 557.00 | 557.00 | ||
254 Depreciation and amortization | 60 376.00 | 60 376.00 | ||
264 Total operating expenses | 64 361.00 | 64 361.00 | ||
270 Operating profit | -5 767.00 | -5 767.00 | ||
294 Financial expenses | 507.00 | 507.00 | ||
300 Exceptional expenses | 5 699.00 | 5 699.00 | ||
310 Profit or loss | -11 973.00 | -11 973.00 | ||
all companies in France
Complete and comprehensive database.
