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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : PAXOS 30
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | PAXOS 30 |
| Siren | 538388653 |
| Closing | 2016-12-31 |
| Registry code | 9711 |
| Registration number | 1002 |
| Management number | 2011B00584 |
| Activity code | 7711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-26 |
| 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 | 132 675.00 | 132 675.00 | 132 675.00 | |
044 Total Fixed Assets | 132 675.00 | 132 675.00 | 132 675.00 | |
068 Receivables – Trade and related accounts | 15 637.00 | 15 637.00 | 15 637.00 | |
072 Receivables – Other | 5 929.00 | 5 929.00 | 5 929.00 | |
084 Cash | 2 419.00 | 2 419.00 | 2 419.00 | |
096 Total Current Assets + Prepaid Expenses | 23 985.00 | 23 985.00 | 23 985.00 | |
110 Total Assets | 156 660.00 | 132 675.00 | 23 985.00 | 156 660.00 |
120 Share or Individual Capital | 3.00 | |||
134 Retained Earnings | -80 649.00 | |||
136 Profit for the Year | 4 696.00 | |||
142 Total Equity - Total I | -75 950.00 | |||
156 Loans and similar debts | 14 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 728.00 | |||
172 Other debts | 85 435.00 | |||
176 Total debts | 99 935.00 | |||
180 Liabilities Total | 23 985.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | -21.00 | -21.00 | ||
215 Production of goods sold - Export | 11.00 | 11.00 | ||
217 Production of services sold - Export | 215.00 | 215.00 | ||
218 Production of services sold - France | 29 621.00 | 29 621.00 | ||
232 Total operating income excluding VAT | 29 621.00 | 29 621.00 | ||
242 Other external expenses | 511.00 | 511.00 | ||
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 443.00 | 443.00 | ||
254 Depreciation and amortization | 29 242.00 | 29 242.00 | ||
264 Total operating expenses | 30 196.00 | 30 196.00 | ||
270 Operating profit | -575.00 | -575.00 | ||
290 Exceptional income | 6 484.00 | 6 484.00 | ||
294 Financial expenses | 136.00 | 136.00 | ||
300 Exceptional expenses | 1 077.00 | 1 077.00 | ||
310 Profit or loss | 4 696.00 | 4 696.00 | ||
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