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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : MAXI POSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-07 | Public | 2018-12-31 | Complete |
| 2017-04-06 | Public | 2015-12-31 | Simplified |
| Name | MAXI POSE |
| Siren | 394233050 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 2385 |
| Management number | 1994B00515 |
| Activity code | 4332A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 309.00 | 13 997.00 | 6 312.00 | 20 309.00 |
044 Total Fixed Assets | 20 309.00 | 13 997.00 | 6 312.00 | 20 309.00 |
068 Receivables – Trade and related accounts | 26 437.00 | 26 437.00 | 26 437.00 | |
072 Receivables – Other | 6 036.00 | 6 036.00 | 6 036.00 | |
084 Cash | 14 507.00 | 14 507.00 | 14 507.00 | |
096 Total Current Assets + Prepaid Expenses | 46 981.00 | 46 981.00 | 46 981.00 | |
110 Total Assets | 67 289.00 | 13 997.00 | 53 293.00 | 67 289.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 20 771.00 | |||
136 Profit for the Year | 5 148.00 | |||
142 Total Equity - Total I | 34 303.00 | |||
156 Loans and similar debts | 3 573.00 | |||
166 Suppliers and related accounts | 6 627.00 | |||
172 Other debts | 8 790.00 | |||
176 Total debts | 18 990.00 | |||
180 Liabilities Total | 53 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 458.00 | 97 458.00 | ||
230 Other income | 51.00 | 51.00 | ||
232 Total operating income excluding VAT | 97 508.00 | 97 508.00 | ||
242 Other external expenses | 49 692.00 | 49 692.00 | ||
244 Taxes, duties and similar payments | 1 078.00 | 1 078.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 11 708.00 | 11 708.00 | ||
254 Depreciation and amortization | 4 472.00 | 4 472.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 90 951.00 | 90 951.00 | ||
270 Operating profit | 6 558.00 | 6 558.00 | ||
294 Financial expenses | 208.00 | 208.00 | ||
300 Exceptional expenses | 249.00 | 249.00 | ||
306 Income tax's | 953.00 | 953.00 | ||
310 Profit or loss | 5 148.00 | 5 148.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 309.00 | 20 309.00 | ||
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