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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : MAXYLIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | MAXYLIAN |
| Siren | 817492028 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/016310 |
| Management number | 2015B04399 |
| Activity code | 4799B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31410 NOE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 455.00 | 484.00 | 971.00 | 1 455.00 |
044 Total Fixed Assets | 1 455.00 | 484.00 | 971.00 | 1 455.00 |
072 Receivables – Other | 1 469.00 | 1 469.00 | 1 469.00 | |
084 Cash | 17 995.00 | 17 995.00 | 17 995.00 | |
096 Total Current Assets + Prepaid Expenses | 19 464.00 | 19 464.00 | 19 464.00 | |
110 Total Assets | 20 919.00 | 484.00 | 20 435.00 | 20 919.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | -10 717.00 | |||
142 Total Equity - Total I | 19 283.00 | |||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 434.00 | |||
172 Other debts | 732.00 | |||
176 Total debts | 1 152.00 | |||
180 Liabilities Total | 20 435.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 234.00 | 10 234.00 | ||
254 Depreciation and amortization | 484.00 | 484.00 | ||
264 Total operating expenses | 10 717.00 | 10 717.00 | ||
270 Operating profit | -10 717.00 | -10 717.00 | ||
310 Profit or loss | -10 717.00 | -10 717.00 | ||
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