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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : MX TRADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | MX TRADE |
| Siren | 501824924 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 32651 |
| Management number | 2008B06838 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 358.00 | 4 205.00 | 3 153.00 | 7 358.00 |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 37 358.00 | 4 205.00 | 33 153.00 | 37 358.00 |
060 Merchandise inventory | 10 960.00 | 10 960.00 | 10 960.00 | |
068 Receivables – Trade and related accounts | 19 371.00 | 19 371.00 | 19 371.00 | |
072 Receivables – Other | 3 170.00 | 3 170.00 | 3 170.00 | |
080 Sellable securities | 73 653.00 | 73 653.00 | 73 653.00 | |
084 Cash | 26 766.00 | 26 766.00 | 26 766.00 | |
096 Total Current Assets + Prepaid Expenses | 133 920.00 | 133 920.00 | 133 920.00 | |
110 Total Assets | 171 278.00 | 4 205.00 | 166 943.00 | 171 278.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 148 061.00 | |||
136 Profit for the Year | 9 334.00 | |||
142 Total Equity - Total I | 158 495.00 | |||
166 Suppliers and related accounts | 6 851.00 | |||
172 Other debts | 1 727.00 | |||
176 Total debts | 8 578.00 | |||
180 Liabilities Total | 167 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 200.00 | 21 021.00 | 44 200.00 | |
218 Production of services sold - France | 82 828.00 | 78 957.00 | 82 828.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 127 028.00 | 99 980.00 | 127 028.00 | |
236 Inventory change (goods) | -10 960.00 | -10 960.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 715.00 | 10 484.00 | 21 715.00 | |
242 Other external expenses | 22 476.00 | 17 783.00 | 22 476.00 | |
244 Taxes, duties and similar payments | 730.00 | 575.00 | 730.00 | |
250 Staff compensation | 53 000.00 | 51 600.00 | 53 000.00 | |
252 Social security contributions | 29 729.00 | 18 883.00 | 29 729.00 | |
254 Depreciation and amortization | 339.00 | 1 117.00 | 339.00 | |
262 Other expenses | 6.00 | 3.00 | 6.00 | |
264 Total operating expenses | 117 035.00 | 100 444.00 | 117 035.00 | |
270 Operating profit | 9 993.00 | -464.00 | 9 993.00 | |
280 Financial income | 442.00 | 851.00 | 442.00 | |
290 Exceptional income | 210.00 | |||
300 Exceptional expenses | 584.00 | 584.00 | ||
306 Income tax's | 517.00 | 58.00 | 517.00 | |
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