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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : MAXISPORTS 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | MAXISPORTS 2 |
| Siren | 818781064 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 14131 |
| Management number | 2016B02214 |
| Activity code | 4782Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
060 Merchandise inventory | 50.00 | 50.00 | 50.00 | |
084 Cash | 187.00 | 187.00 | 187.00 | |
092 Prepaid expenses | 350.00 | 350.00 | 350.00 | |
096 Total Current Assets + Prepaid Expenses | 587.00 | 587.00 | 587.00 | |
110 Total Assets | 2 087.00 | 2 087.00 | 2 087.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -1 639.00 | |||
142 Total Equity - Total I | -1 439.00 | |||
156 Loans and similar debts | 2 000.00 | |||
172 Other debts | 1 038.00 | |||
174 Prepaid income | 488.00 | |||
176 Total debts | 3 526.00 | |||
180 Liabilities Total | 2 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 4 613.00 | 4 613.00 | ||
210 Sales of goods - France | 4 613.00 | 4 613.00 | ||
232 Total operating income excluding VAT | 4 613.00 | 4 613.00 | ||
234 Purchases of goods (including customs duties) | 1 600.00 | 1 600.00 | ||
236 Inventory change (goods) | 50.00 | 50.00 | ||
242 Other external expenses | 4 144.00 | 4 144.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
262 Other expenses | 380.00 | 380.00 | ||
264 Total operating expenses | 6 240.00 | 6 240.00 | ||
270 Operating profit | -1 636.00 | -1 636.00 | ||
294 Financial expenses | 155.00 | 155.00 | ||
310 Profit or loss | -1 791.00 | -1 791.00 | ||
374 Amount of VAT collected | 923.00 | 923.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 328.00 | 328.00 | ||
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