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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : MAXINFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | MAXINFO |
| Siren | 400321865 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 6692 |
| Management number | 1995B00355 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 319.00 | 1 005.00 | 8 314.00 | 9 319.00 |
040 Financial Assets | 216.00 | 216.00 | 216.00 | |
044 Total Fixed Assets | 9 535.00 | 1 005.00 | 8 530.00 | 9 535.00 |
068 Receivables – Trade and related accounts | 2 520.00 | 2 520.00 | 2 520.00 | |
072 Receivables – Other | 13 435.00 | 13 435.00 | 13 435.00 | |
084 Cash | 5 516.00 | 5 516.00 | 5 516.00 | |
096 Total Current Assets + Prepaid Expenses | 21 471.00 | 21 471.00 | 21 471.00 | |
110 Total Assets | 31 006.00 | 1 005.00 | 30 001.00 | 31 006.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 768.00 | |||
136 Profit for the Year | 18 054.00 | |||
142 Total Equity - Total I | 27 207.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 2 794.00 | |||
176 Total debts | 2 794.00 | |||
180 Liabilities Total | 30 001.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 295.00 | 59 604.00 | 61 295.00 | |
232 Total operating income excluding VAT | 61 296.00 | 59 604.00 | 61 296.00 | |
242 Other external expenses | 34 482.00 | 33 412.00 | 34 482.00 | |
243 (including business tax) | 691.00 | 691.00 | ||
244 Taxes, duties and similar payments | 691.00 | 686.00 | 691.00 | |
252 Social security contributions | 3 607.00 | 2 663.00 | 3 607.00 | |
254 Depreciation and amortization | 980.00 | 25.00 | 980.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 39 762.00 | 36 786.00 | 39 762.00 | |
270 Operating profit | 21 534.00 | 22 818.00 | 21 534.00 | |
300 Exceptional expenses | 250.00 | 250.00 | ||
306 Income tax's | 3 230.00 | 3 423.00 | 3 230.00 | |
310 Profit or loss | 18 054.00 | 19 395.00 | 18 054.00 | |
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