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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : MX TRADING 63
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-30 | Public | 2019-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | MX TRADING 63 |
| Siren | 804366375 |
| Closing | 2016-12-31 |
| Registry code | 8201 |
| Registration number | 1526 |
| Management number | 2014B00457 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82600 Mas-Grenier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 000.00 | 48 000.00 | 48 000.00 | |
028 Tangible Assets | 3 461.00 | 870.00 | 2 590.00 | 3 461.00 |
040 Financial Assets | 950.00 | 950.00 | 950.00 | |
044 Total Fixed Assets | 52 411.00 | 870.00 | 51 540.00 | 52 411.00 |
068 Receivables – Trade and related accounts | 18 067.00 | 18 067.00 | 18 067.00 | |
072 Receivables – Other | 10 727.00 | 10 727.00 | 10 727.00 | |
084 Cash | 50 857.00 | 50 857.00 | 50 857.00 | |
092 Prepaid expenses | 2 763.00 | 2 763.00 | 2 763.00 | |
096 Total Current Assets + Prepaid Expenses | 82 413.00 | 82 413.00 | 82 413.00 | |
110 Total Assets | 134 824.00 | 870.00 | 133 953.00 | 134 824.00 |
120 Share or Individual Capital | 48 000.00 | |||
126 Legal Reserve | 4 800.00 | |||
132 Other Reserves | 16 169.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 38 354.00 | |||
142 Total Equity - Total I | 107 323.00 | |||
166 Suppliers and related accounts | 4 671.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 246.00 | |||
172 Other debts | 21 959.00 | |||
176 Total debts | 26 630.00 | |||
180 Liabilities Total | 133 953.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 106 446.00 | 79 632.00 | 106 446.00 | |
230 Other income | 249.00 | 1 296.00 | 249.00 | |
232 Total operating income excluding VAT | 106 695.00 | 80 927.00 | 106 695.00 | |
242 Other external expenses | 56 642.00 | 51 434.00 | 56 642.00 | |
252 Social security contributions | -1 754.00 | |||
254 Depreciation and amortization | 582.00 | 220.00 | 582.00 | |
262 Other expenses | 143.00 | 8.00 | 143.00 | |
264 Total operating expenses | 57 367.00 | 49 908.00 | 57 367.00 | |
270 Operating profit | 49 328.00 | 31 019.00 | 49 328.00 | |
290 Exceptional income | 1 558.00 | 1 558.00 | ||
294 Financial expenses | 4.00 | 22.00 | 4.00 | |
300 Exceptional expenses | 3 720.00 | 35.00 | 3 720.00 | |
306 Income tax's | 8 809.00 | 3 707.00 | 8 809.00 | |
310 Profit or loss | 38 354.00 | 27 255.00 | 38 354.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 700.00 | 700.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 663.00 | 1 663.00 | ||
482 INCREASES Financial Assets | 950.00 | 950.00 | ||
490 Total Fixed Assets (Gross Value) | 49 098.00 | 49 098.00 | ||
492 Total Fixed Assets (Increases) | 3 313.00 | 3 313.00 | ||
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