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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : PAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2021-03-23 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| 2018-04-06 | Public | 2016-12-31 | Complete |
| 2017-05-05 | Public | 2015-12-31 | Complete |
| Name | PAX |
| Siren | 498055946 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 66709 |
| Management number | 2007B10925 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 516 176.00 | 1 516 176.00 | 1 516 176.00 | |
CF Cash and cash equivalents | 8 120.00 | 8 120.00 | 8 120.00 | |
CJ TOTAL (II) | 1 524 296.00 | 1 524 296.00 | 1 524 296.00 | |
CO Grand total (0 to V) | 1 524 296.00 | 1 524 296.00 | 1 524 296.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 625.00 | 7 625.00 | 7 625.00 | |
DD Legal reserve (1) | 763.00 | 763.00 | 763.00 | |
DH Retained earnings | 2 315.00 | 1 506 721.00 | 2 315.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 751.00 | 2 294.00 | -1 751.00 | |
DL TOTAL (I) | 8 952.00 | 1 517 403.00 | 8 952.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 512 158.00 | 650.00 | 1 512 158.00 | |
DX Trade payables and related accounts | 3 186.00 | 3 120.00 | 3 186.00 | |
EC TOTAL (IV) | 1 515 344.00 | 3 770.00 | 1 515 344.00 | |
EE Grand total (I to V) | 1 524 296.00 | 1 521 173.00 | 1 524 296.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 5 864.00 | |||
FX Taxes, duties, and similar payments | 130.00 | |||
GF Total Operating Expenses (II) | 5 995.00 | |||
GG - OPERATING RESULT (I - II) | -5 994.00 | |||
GL Other interest and similar income | 9 051.00 | |||
GP Total financial income (V) | 9 051.00 | |||
GR Interest and similar expenses | 4 808.00 | |||
GU Total financial expenses (VI) | 4 808.00 | |||
GV - FINANCIAL INCOME (V - VI) | 4 244.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 751.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 650.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 9 052.00 | 9 033.00 | 9 052.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 803.00 | 6 739.00 | 10 803.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 751.00 | 2 294.00 | -1 751.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 186.00 | 3 186.00 | 3 186.00 | |
VB VAT | 1 451.00 | 1 451.00 | 1 451.00 | |
VC Group and associates | 1 514 725.00 | 1 514 725.00 | 1 514 725.00 | |
VI Group and Associates | 1 512 158.00 | 1 512 158.00 | 1 512 158.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 516 176.00 | 1 516 176.00 | 1 516 176.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 515 344.00 | 1 515 344.00 | 1 515 344.00 | |
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