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BALANCE SHEET (
2018-06-22)
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 | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 2935 |
| Management number | 2005B00231 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-22 |
| 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 | 10 923.00 | 9 205.00 | 1 718.00 | 10 923.00 |
044 Total Fixed Assets | 10 923.00 | 9 205.00 | 1 718.00 | 10 923.00 |
068 Receivables – Trade and related accounts | 26 434.00 | 26 434.00 | 26 434.00 | |
072 Receivables – Other | 328.00 | 328.00 | 328.00 | |
084 Cash | 76 407.00 | 76 407.00 | 76 407.00 | |
092 Prepaid expenses | 74.00 | 74.00 | 74.00 | |
096 Total Current Assets + Prepaid Expenses | 103 245.00 | 103 245.00 | 103 245.00 | |
110 Total Assets | 114 168.00 | 9 205.00 | 104 963.00 | 114 168.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 45 301.00 | |||
134 Retained Earnings | 7 671.00 | |||
136 Profit for the Year | 15 896.00 | |||
142 Total Equity - Total I | 79 869.00 | |||
166 Suppliers and related accounts | 1 574.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 860.00 | |||
172 Other debts | 23 519.00 | |||
176 Total debts | 25 094.00 | |||
180 Liabilities Total | 104 963.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 215.00 | 102 215.00 | ||
232 Total operating income excluding VAT | 102 215.00 | 102 215.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35.00 | 35.00 | ||
242 Other external expenses | 27 818.00 | 27 818.00 | ||
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 600.00 | 600.00 | ||
250 Staff compensation | 54 336.00 | 54 336.00 | ||
254 Depreciation and amortization | 722.00 | 722.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 83 514.00 | 83 514.00 | ||
270 Operating profit | 18 701.00 | 18 701.00 | ||
306 Income tax's | 2 805.00 | 2 805.00 | ||
310 Profit or loss | 15 896.00 | 15 896.00 | ||
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