Grow your business safely with PAXOS 13
All the information you need about PAXOS 13 to develop and secure your business in France
P
HOME >
CORPORATES
>
PAXOS 13 >
BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : PAXOS 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | PAXOS 13 |
| Siren | 537962698 |
| Closing | 2016-12-31 |
| Registry code | 9711 |
| Registration number | 997 |
| Management number | 2011B00567 |
| Activity code | 7739Z |
| 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 | 205 666.00 | 205 666.00 | 205 666.00 | |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 205 816.00 | 205 666.00 | 150.00 | 205 816.00 |
068 Receivables – Trade and related accounts | 17 498.00 | 17 498.00 | 17 498.00 | |
072 Receivables – Other | 5 676.00 | 5 676.00 | 5 676.00 | |
084 Cash | 3 680.00 | 3 680.00 | 3 680.00 | |
096 Total Current Assets + Prepaid Expenses | 26 854.00 | 26 854.00 | 26 854.00 | |
110 Total Assets | 232 670.00 | 205 666.00 | 27 004.00 | 232 670.00 |
120 Share or Individual Capital | 3.00 | |||
134 Retained Earnings | -60 008.00 | |||
136 Profit for the Year | -26 118.00 | |||
142 Total Equity - Total I | -86 123.00 | |||
156 Loans and similar debts | 20 567.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 073.00 | |||
172 Other debts | 92 561.00 | |||
176 Total debts | 113 127.00 | |||
180 Liabilities Total | 27 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 14 000.00 | 14 000.00 | ||
232 Total operating income excluding VAT | 14 000.00 | 14 000.00 | ||
242 Other external expenses | 648.00 | 648.00 | ||
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 443.00 | 443.00 | ||
254 Depreciation and amortization | 38 870.00 | 38 870.00 | ||
264 Total operating expenses | 39 961.00 | 39 961.00 | ||
270 Operating profit | -25 961.00 | -25 961.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 160.00 | 160.00 | ||
310 Profit or loss | -26 118.00 | -26 118.00 | ||
all companies in France
Complete and comprehensive database.
