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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : SOCIETE PAXOS 102
| 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 102 |
| Siren | 797919149 |
| Closing | 2018-12-31 |
| Registry code | 9711 |
| Registration number | 723 |
| Management number | 2013B00444 |
| Activity code | 7711B |
| 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 | 41 829.00 | 41 829.00 | 41 829.00 | |
096 Total Current Assets + Prepaid Expenses | 41 829.00 | 41 829.00 | 41 829.00 | |
110 Total Assets | 41 829.00 | 41 829.00 | 41 829.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -94 230.00 | |||
136 Profit for the Year | 10 786.00 | |||
142 Total Equity - Total I | -83 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 420.00 | |||
172 Other debts | 125 173.00 | |||
176 Total debts | 125 173.00 | |||
180 Liabilities Total | 41 829.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 22 000.00 | 22 000.00 | ||
232 Total operating income excluding VAT | 22 000.00 | 22 000.00 | ||
242 Other external expenses | 978.00 | 978.00 | ||
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 443.00 | 443.00 | ||
264 Total operating expenses | 1 421.00 | 1 421.00 | ||
270 Operating profit | 20 579.00 | 20 579.00 | ||
290 Exceptional income | 33 879.00 | 33 879.00 | ||
294 Financial expenses | 169.00 | 169.00 | ||
300 Exceptional expenses | 43 502.00 | 43 502.00 | ||
310 Profit or loss | 10 786.00 | 10 786.00 | ||
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