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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : MAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | MAX |
| Siren | 488687278 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 998 |
| Management number | 2006B00334 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59239 THUMERIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 494.00 | 1 494.00 | 1 494.00 | |
044 Total Fixed Assets | 1 494.00 | 1 494.00 | 1 494.00 | |
072 Receivables – Other | 27 361.00 | 27 361.00 | 27 361.00 | |
084 Cash | 41 735.00 | 41 735.00 | 41 735.00 | |
096 Total Current Assets + Prepaid Expenses | 69 097.00 | 69 097.00 | 69 097.00 | |
110 Total Assets | 70 591.00 | 70 591.00 | 70 591.00 | |
120 Share or Individual Capital | 21 000.00 | |||
126 Legal Reserve | 2 100.00 | |||
132 Other Reserves | 758.00 | |||
134 Retained Earnings | -5 705.00 | |||
136 Profit for the Year | 37 329.00 | |||
142 Total Equity - Total I | 55 482.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 144.00 | |||
172 Other debts | 15 109.00 | |||
176 Total debts | 15 109.00 | |||
180 Liabilities Total | 70 591.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | -400.00 | -400.00 | ||
230 Other income | 1 494.00 | 1 494.00 | ||
232 Total operating income excluding VAT | 1 094.00 | 1 094.00 | ||
242 Other external expenses | 2 351.00 | 2 351.00 | ||
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 166.00 | 166.00 | ||
264 Total operating expenses | 2 517.00 | 2 517.00 | ||
270 Operating profit | -1 423.00 | -1 423.00 | ||
290 Exceptional income | 51 362.00 | 51 362.00 | ||
306 Income tax's | 12 609.00 | 12 609.00 | ||
310 Profit or loss | 37 329.00 | 37 329.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 494.00 | 1 494.00 | ||
492 Total Fixed Assets (Increases) | 1 494.00 | 1 494.00 | ||
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