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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : GROUPE MAXIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2020-09-14 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | GROUPE MAXIMA |
| Siren | 498638535 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 16182 |
| Management number | 2007B02048 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91140 VILLEBON SUR YVETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 142 994.00 | 142 994.00 | 142 994.00 | |
044 Total Fixed Assets | 142 994.00 | 142 994.00 | 142 994.00 | |
072 Receivables – Other | 7 505.00 | 7 505.00 | 7 505.00 | |
096 Total Current Assets + Prepaid Expenses | 7 505.00 | 7 505.00 | 7 505.00 | |
110 Total Assets | 150 499.00 | 150 499.00 | 150 499.00 | |
120 Share or Individual Capital | 7 750.00 | |||
126 Legal Reserve | 775.00 | |||
134 Retained Earnings | 120 818.00 | |||
136 Profit for the Year | 4 186.00 | |||
142 Total Equity - Total I | 133 529.00 | |||
156 Loans and similar debts | 3 285.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 13 686.00 | |||
176 Total debts | 16 971.00 | |||
180 Liabilities Total | 150 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 600.00 | 56 417.00 | 66 600.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 66 601.00 | 56 417.00 | 66 601.00 | |
238 Purchases of raw materials and other supplies (including royalties | 367.00 | 367.00 | ||
242 Other external expenses | 20 333.00 | 24 329.00 | 20 333.00 | |
243 (including business tax) | 1 558.00 | 1 558.00 | ||
244 Taxes, duties and similar payments | 1 763.00 | 1 751.00 | 1 763.00 | |
250 Staff compensation | 22 509.00 | 15 321.00 | 22 509.00 | |
252 Social security contributions | 16 246.00 | 8 398.00 | 16 246.00 | |
264 Total operating expenses | 61 217.00 | 49 799.00 | 61 217.00 | |
270 Operating profit | 5 384.00 | 6 618.00 | 5 384.00 | |
290 Exceptional income | 2 640.00 | |||
306 Income tax's | 1 198.00 | 1 388.00 | 1 198.00 | |
310 Profit or loss | 4 186.00 | 7 870.00 | 4 186.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 142 994.00 | 142 994.00 | ||
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