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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : SNC PAXOS 7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| 2017-03-10 | Public | 2015-12-31 | Simplified |
| Name | SNC PAXOS 7 |
| Siren | 534000781 |
| Closing | 2016-12-31 |
| Registry code | 9711 |
| Registration number | 991 |
| Management number | 2011B00366 |
| 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 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 150.00 | 150.00 | 150.00 | |
072 Receivables – Other | 17 124.00 | 17 124.00 | 17 124.00 | |
084 Cash | 413.00 | 413.00 | 413.00 | |
096 Total Current Assets + Prepaid Expenses | 17 538.00 | 17 538.00 | 17 538.00 | |
110 Total Assets | 17 688.00 | 17 688.00 | 17 688.00 | |
120 Share or Individual Capital | 3.00 | |||
134 Retained Earnings | -61 952.00 | |||
136 Profit for the Year | 85.00 | |||
142 Total Equity - Total I | -61 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 063.00 | |||
172 Other debts | 79 553.00 | |||
176 Total debts | 79 553.00 | |||
180 Liabilities Total | 17 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 636.00 | 636.00 | ||
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 443.00 | 443.00 | ||
264 Total operating expenses | 1 079.00 | 1 079.00 | ||
270 Operating profit | -1 079.00 | -1 079.00 | ||
290 Exceptional income | 1 302.00 | 1 302.00 | ||
294 Financial expenses | 139.00 | 139.00 | ||
310 Profit or loss | 85.00 | 85.00 | ||
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