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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : AS MAXIBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| 2017-03-08 | Public | 2015-12-31 | Simplified |
| Name | AS MAXIBAT |
| Siren | 523670370 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 9120 |
| Management number | 2010B04972 |
| Activity code | 4334Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 250.00 | 1 250.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 250.00 | 1 250.00 | 1 500.00 |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 6 561.00 | 6 561.00 | 6 561.00 | |
072 Receivables – Other | 1 815.00 | 1 815.00 | 1 815.00 | |
084 Cash | 6 700.00 | 6 700.00 | 6 700.00 | |
096 Total Current Assets + Prepaid Expenses | 17 076.00 | 17 076.00 | 17 076.00 | |
110 Total Assets | 18 576.00 | 250.00 | 18 326.00 | 18 576.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | 2 284.00 | |||
136 Profit for the Year | 5 191.00 | |||
142 Total Equity - Total I | 12 596.00 | |||
166 Suppliers and related accounts | 263.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 537.00 | |||
172 Other debts | 5 468.00 | |||
176 Total debts | 5 731.00 | |||
180 Liabilities Total | 18 326.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 443.00 | 85 443.00 | ||
232 Total operating income excluding VAT | 85 443.00 | 85 443.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 443.00 | 9 443.00 | ||
242 Other external expenses | 59 815.00 | 59 815.00 | ||
243 (including business tax) | 292.00 | 292.00 | ||
244 Taxes, duties and similar payments | 292.00 | 292.00 | ||
250 Staff compensation | 7 184.00 | 7 184.00 | ||
252 Social security contributions | 2 310.00 | 2 310.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | ||
264 Total operating expenses | 79 295.00 | 79 295.00 | ||
270 Operating profit | 6 148.00 | 6 148.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
306 Income tax's | 916.00 | 916.00 | ||
310 Profit or loss | 5 191.00 | 5 191.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
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