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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : MAX GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-02 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2017-08-23 | Public | 2016-12-31 | Complete |
| Name | MAX GESTION |
| Siren | 451638381 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 5262 |
| Management number | 2012B00409 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76130 Mont-Saint-Aignan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 794 120.00 | 794 120.00 | 794 120.00 | |
CJ TOTAL (II) | 794 120.00 | 794 120.00 | 794 120.00 | |
CO Grand total (0 to V) | 794 120.00 | 794 120.00 | 794 120.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 778 239.00 | 751 062.00 | 778 239.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 751.00 | 27 176.00 | 12 751.00 | |
DL TOTAL (I) | 792 091.00 | 779 339.00 | 792 091.00 | |
DX Trade payables and related accounts | 2 014.00 | 1 988.00 | 2 014.00 | |
EC TOTAL (IV) | 2 028.00 | 2 001.00 | 2 028.00 | |
EE Grand total (I to V) | 794 120.00 | 781 340.00 | 794 120.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 064.00 | |||
FX Taxes, duties, and similar payments | 149.00 | |||
FY Salaries and Wages | 1 133.00 | |||
GF Total Operating Expenses (II) | 4 346.00 | |||
GG - OPERATING RESULT (I - II) | -4 346.00 | |||
GL Other interest and similar income | 17 098.00 | |||
GP Total financial income (V) | 17 098.00 | |||
GV - FINANCIAL INCOME (V - VI) | 17 098.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 751.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 098.00 | 30 436.00 | 17 098.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 346.00 | 3 259.00 | 4 346.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 751.00 | 27 176.00 | 12 751.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 015.00 | 2 015.00 | 2 015.00 | |
VG Loans with a maturity of up to one year at origin | 14.00 | 14.00 | 14.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 029.00 | 2 029.00 | 2 029.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 029.00 | 2 029.00 | 2 029.00 | |
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