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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : V MAX MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | V MAX MANAGEMENT |
| Siren | 405257668 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 6314 |
| Management number | 2004B01278 |
| Activity code | 8230Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06470 VALBERG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 325.00 | 12 793.00 | 9 532.00 | 22 325.00 |
040 Financial Assets | 7.00 | 7.00 | 7.00 | |
044 Total Fixed Assets | 22 332.00 | 12 793.00 | 9 538.00 | 22 332.00 |
072 Receivables – Other | 1 075.00 | 1 075.00 | 1 075.00 | |
084 Cash | 3 419.00 | 3 419.00 | 3 419.00 | |
092 Prepaid expenses | 1 210.00 | 1 210.00 | 1 210.00 | |
096 Total Current Assets + Prepaid Expenses | 5 705.00 | 5 705.00 | 5 705.00 | |
110 Total Assets | 28 036.00 | 12 793.00 | 15 243.00 | 28 036.00 |
120 Share or Individual Capital | 19 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -58 529.00 | |||
136 Profit for the Year | 8 169.00 | |||
142 Total Equity - Total I | -29 975.00 | |||
156 Loans and similar debts | 26.00 | |||
164 Advances and down payments received on current orders | 280.00 | |||
166 Suppliers and related accounts | 10 619.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 185.00 | |||
172 Other debts | 34 293.00 | |||
176 Total debts | 45 217.00 | |||
180 Liabilities Total | 15 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 180.00 | 33 474.00 | 40 180.00 | |
230 Other income | 1 711.00 | 2 575.00 | 1 711.00 | |
232 Total operating income excluding VAT | 41 891.00 | 36 049.00 | 41 891.00 | |
242 Other external expenses | 16 785.00 | 15 121.00 | 16 785.00 | |
243 (including business tax) | 328.00 | 328.00 | ||
244 Taxes, duties and similar payments | 800.00 | 1 694.00 | 800.00 | |
24B (including equipment leasing) | 71.00 | 71.00 | ||
250 Staff compensation | 8 000.00 | 5 000.00 | 8 000.00 | |
252 Social security contributions | 3 959.00 | 4 268.00 | 3 959.00 | |
254 Depreciation and amortization | 2 732.00 | 1 396.00 | 2 732.00 | |
262 Other expenses | 7.00 | |||
264 Total operating expenses | 32 276.00 | 27 485.00 | 32 276.00 | |
270 Operating profit | 9 615.00 | 8 564.00 | 9 615.00 | |
290 Exceptional income | 1 208.00 | |||
294 Financial expenses | 4.00 | 111.00 | 4.00 | |
300 Exceptional expenses | 233.00 | |||
306 Income tax's | 1 442.00 | 531.00 | 1 442.00 | |
310 Profit or loss | 8 169.00 | 8 898.00 | 8 169.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 332.00 | 22 332.00 | ||
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