Grow your business safely with MAXI SERVICES SACHA
All the information you need about MAXI SERVICES SACHA to develop and secure your business in France
M
HOME >
CORPORATES
>
MAXI SERVICES SACHA >
BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : MAXI SERVICES SACHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | MAXI SERVICES SACHA |
| Siren | 814878666 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 6891 |
| Management number | 2015B01118 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 160.00 | 640.00 | 800.00 |
028 Tangible Assets | 6 476.00 | 730.00 | 5 746.00 | 6 476.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 7 306.00 | 890.00 | 6 416.00 | 7 306.00 |
068 Receivables – Trade and related accounts | 2 535.00 | 2 535.00 | 2 535.00 | |
072 Receivables – Other | 10 181.00 | 10 181.00 | 10 181.00 | |
084 Cash | 25 594.00 | 25 594.00 | 25 594.00 | |
096 Total Current Assets + Prepaid Expenses | 38 310.00 | 38 310.00 | 38 310.00 | |
110 Total Assets | 45 616.00 | 890.00 | 44 726.00 | 45 616.00 |
120 Share or Individual Capital | 1 400.00 | |||
136 Profit for the Year | -2 777.00 | |||
142 Total Equity - Total I | -1 377.00 | |||
156 Loans and similar debts | 6 668.00 | |||
172 Other debts | 39 620.00 | |||
176 Total debts | 46 288.00 | |||
180 Liabilities Total | 44 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 182.00 | 41 182.00 | ||
232 Total operating income excluding VAT | 41 182.00 | 41 182.00 | ||
234 Purchases of goods (including customs duties) | 20 671.00 | 20 671.00 | ||
242 Other external expenses | 19 454.00 | 19 454.00 | ||
244 Taxes, duties and similar payments | 433.00 | 433.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 1 228.00 | 1 228.00 | ||
252 Social security contributions | 1 193.00 | 1 193.00 | ||
254 Depreciation and amortization | 890.00 | 890.00 | ||
264 Total operating expenses | 43 869.00 | 43 869.00 | ||
270 Operating profit | -2 687.00 | -2 687.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -2 777.00 | -2 777.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 160.00 | 160.00 | ||
490 Total Fixed Assets (Gross Value) | 7 307.00 | 7 307.00 | ||
494 Total Fixed Assets (Decreases) | 890.00 | 890.00 | ||
all companies in France
Complete and comprehensive database.
