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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : MAX'INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-09-30 | Simplified |
| 2022-05-10 | Public | 2021-09-30 | Simplified |
| 2021-04-27 | Public | 2020-09-30 | Simplified |
| 2019-05-24 | Public | 2018-09-30 | Simplified |
| 2018-06-18 | Public | 2017-09-30 | Simplified |
| 2017-01-24 | Public | 2016-09-30 | Simplified |
| Name | MAX'INVEST |
| Siren | 813781655 |
| Closing | 2016-09-30 |
| Registry code | 3501 |
| Registration number | 749 |
| Management number | 2015B01553 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 32 500.00 | 32 500.00 | 32 500.00 | |
044 Total Fixed Assets | 32 500.00 | 32 500.00 | 32 500.00 | |
068 Receivables – Trade and related accounts | 4 500.00 | 4 500.00 | 4 500.00 | |
072 Receivables – Other | 266.00 | 266.00 | 266.00 | |
084 Cash | 40 213.00 | 40 213.00 | 40 213.00 | |
092 Prepaid expenses | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 45 002.00 | 45 002.00 | 45 002.00 | |
110 Total Assets | 77 502.00 | 77 502.00 | 77 502.00 | |
120 Share or Individual Capital | 60 060.00 | |||
136 Profit for the Year | 5 652.00 | |||
142 Total Equity - Total I | 65 712.00 | |||
166 Suppliers and related accounts | 1 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 197.00 | |||
172 Other debts | 10 194.00 | |||
176 Total debts | 11 790.00 | |||
180 Liabilities Total | 77 502.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 92 560.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 64 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 37 500.00 | 37 500.00 | ||
218 Production of services sold - France | 37 500.00 | 37 500.00 | ||
232 Total operating income excluding VAT | 37 500.00 | 37 500.00 | ||
242 Other external expenses | 3 800.00 | 3 800.00 | ||
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 327.00 | 327.00 | ||
250 Staff compensation | 31 595.00 | 31 595.00 | ||
264 Total operating expenses | 35 722.00 | 35 722.00 | ||
270 Operating profit | 1 778.00 | 1 778.00 | ||
280 Financial income | 158.00 | 158.00 | ||
290 Exceptional income | 64 775.00 | 64 775.00 | ||
300 Exceptional expenses | 60 060.00 | 60 060.00 | ||
306 Income tax's | 998.00 | 998.00 | ||
310 Profit or loss | 5 652.00 | 5 652.00 | ||
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