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BALANCE SHEET (
2017-04-07)
THE LIST OF BALANCE SHEET : MAXI PLUS CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-23 | Public | 2018-12-31 | Complete |
| 2018-04-06 | Public | 2017-12-31 | Complete |
| 2017-04-07 | Public | 2016-12-31 | Complete |
| Name | MAXI PLUS CREATION |
| Siren | 339064503 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 13486 |
| Management number | 2016B00478 |
| Activity code | 6619A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 919.00 | 919.00 | 919.00 | |
BD Other fixed assets | 76 224.00 | 76 224.00 | 76 224.00 | |
BJ TOTAL (I) | 474 960.00 | 474 960.00 | 474 960.00 | |
CJ TOTAL (II) | 968 097.00 | 144 765.00 | 823 331.00 | 968 097.00 |
CO Grand total (0 to V) | 1 443 057.00 | 619 726.00 | 823 331.00 | 1 443 057.00 |
CS Evaluated investments - equity method | 397 817.00 | 397 817.00 | 397 817.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 93 221.00 | 93 221.00 | 93 221.00 | |
DD Legal reserve (1) | 480 620.00 | 480 620.00 | 480 620.00 | |
DH Retained earnings | 249 060.00 | 248 273.00 | 249 060.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 376.00 | 787.00 | 376.00 | |
DL TOTAL (I) | 823 278.00 | 822 902.00 | 823 278.00 | |
EA Other liabilities | 52.00 | 52.00 | 52.00 | |
EC TOTAL (IV) | 52.00 | 52.00 | 52.00 | |
EE Grand total (I to V) | 823 331.00 | 822 955.00 | 823 331.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 122.00 | |||
GF Total Operating Expenses (II) | 122.00 | |||
GO Net income from sales of marketable securities | 239.00 | |||
GP Total financial income (V) | 581.00 | |||
GU Total financial expenses (VI) | 82.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 376.00 | 787.00 | 376.00 | |
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