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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : SOCIETE PAXOS 100
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | SOCIETE PAXOS 100 |
| Siren | 797902822 |
| Closing | 2018-12-31 |
| Registry code | 9711 |
| Registration number | 721 |
| Management number | 2013B00442 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-16 |
| 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 |
084 Cash | 225.00 | 225.00 | 225.00 | |
096 Total Current Assets + Prepaid Expenses | 225.00 | 225.00 | 225.00 | |
110 Total Assets | 225.00 | 225.00 | 225.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -98 238.00 | |||
136 Profit for the Year | 9 186.00 | |||
142 Total Equity - Total I | -88 952.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89 177.00 | |||
172 Other debts | 89 177.00 | |||
176 Total debts | 89 177.00 | |||
180 Liabilities Total | 225.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 983.00 | 983.00 | ||
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 443.00 | 443.00 | ||
264 Total operating expenses | 1 426.00 | 1 426.00 | ||
270 Operating profit | -1 426.00 | -1 426.00 | ||
290 Exceptional income | 11 200.00 | 11 200.00 | ||
294 Financial expenses | 150.00 | 150.00 | ||
300 Exceptional expenses | 438.00 | 438.00 | ||
310 Profit or loss | 9 186.00 | 9 186.00 | ||
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