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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : MAXFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-30 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | MAXFI |
| Siren | 820301869 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/023815 |
| Management number | 2016B03159 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 585 500.00 | 585 500.00 | 585 500.00 | |
044 Total Fixed Assets | 585 500.00 | 585 500.00 | 585 500.00 | |
072 Receivables – Other | 1 536.00 | 1 536.00 | 1 536.00 | |
084 Cash | 158.00 | 158.00 | 158.00 | |
096 Total Current Assets + Prepaid Expenses | 1 694.00 | 1 694.00 | 1 694.00 | |
110 Total Assets | 587 195.00 | 587 195.00 | 587 195.00 | |
120 Share or Individual Capital | 456 700.00 | |||
136 Profit for the Year | 121 056.00 | |||
142 Total Equity - Total I | 577 756.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 439.00 | |||
172 Other debts | 7 039.00 | |||
176 Total debts | 9 439.00 | |||
180 Liabilities Total | 587 195.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 585 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 585 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 566.00 | 6 566.00 | ||
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 1 343.00 | 1 343.00 | ||
264 Total operating expenses | 7 910.00 | 7 910.00 | ||
270 Operating profit | -7 910.00 | -7 910.00 | ||
280 Financial income | 129 053.00 | 129 053.00 | ||
294 Financial expenses | 87.00 | 87.00 | ||
310 Profit or loss | 121 056.00 | 121 056.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 585 500.00 | 585 500.00 | ||
492 Total Fixed Assets (Increases) | 585 500.00 | 585 500.00 | ||
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