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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : PAXOS 17
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | PAXOS 17 |
| Siren | 537963324 |
| Closing | 2016-12-31 |
| Registry code | 9711 |
| Registration number | 1001 |
| Management number | 2011B00569 |
| 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 | 160 642.00 | 160 642.00 | 160 642.00 | |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 160 792.00 | 160 642.00 | 150.00 | 160 792.00 |
068 Receivables – Trade and related accounts | 89 663.00 | 33 000.00 | 56 663.00 | 89 663.00 |
084 Cash | 153.00 | 153.00 | 153.00 | |
096 Total Current Assets + Prepaid Expenses | 89 816.00 | 33 000.00 | 56 816.00 | 89 816.00 |
110 Total Assets | 250 608.00 | 193 642.00 | 56 966.00 | 250 608.00 |
120 Share or Individual Capital | 3.00 | |||
134 Retained Earnings | -63 246.00 | |||
136 Profit for the Year | -30 959.00 | |||
142 Total Equity - Total I | -94 203.00 | |||
156 Loans and similar debts | 16 064.00 | |||
166 Suppliers and related accounts | 3 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103 087.00 | |||
172 Other debts | 131 408.00 | |||
176 Total debts | 151 168.00 | |||
180 Liabilities Total | 56 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 34 000.00 | 34 000.00 | ||
232 Total operating income excluding VAT | 34 000.00 | 34 000.00 | ||
242 Other external expenses | 630.00 | 630.00 | ||
244 Taxes, duties and similar payments | 43.00 | 43.00 | ||
254 Depreciation and amortization | 31 147.00 | 31 147.00 | ||
256 Provisions | 33 000.00 | 33 000.00 | ||
264 Total operating expenses | 64 820.00 | 64 820.00 | ||
270 Operating profit | -30 820.00 | -30 820.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 142.00 | 142.00 | ||
310 Profit or loss | -30 959.00 | -30 959.00 | ||
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