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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : MAXIMATIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-21 | Public | 2017-09-30 | Simplified |
| 2017-12-13 | Public | 2016-09-30 | Simplified |
| Name | MAXIMATIC |
| Siren | 381727338 |
| Closing | 2016-09-30 |
| Registry code | 8101 |
| Registration number | 4006 |
| Management number | 1991B00084 |
| Activity code | 4778C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81150 BERNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 080.00 | 37 547.00 | 533.00 | 38 080.00 |
040 Financial Assets | 175.00 | 175.00 | 175.00 | |
044 Total Fixed Assets | 38 255.00 | 37 547.00 | 708.00 | 38 255.00 |
050 Raw materials, supplies, in progress | 11.00 | 11.00 | 11.00 | |
072 Receivables – Other | 839.00 | 839.00 | 839.00 | |
084 Cash | 21 733.00 | 21 733.00 | 21 733.00 | |
096 Total Current Assets + Prepaid Expenses | 22 583.00 | 35 547.00 | 23 291.00 | 22 583.00 |
110 Total Assets | 60 838.00 | 73 094.00 | 23 999.00 | 60 838.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
130 Regulated Reserves | 1 273.00 | |||
134 Retained Earnings | 4 272.00 | |||
136 Profit for the Year | 630.00 | |||
142 Total Equity - Total I | 22 944.00 | |||
156 Loans and similar debts | 178.00 | |||
172 Other debts | 169.00 | |||
176 Total debts | 347.00 | |||
180 Liabilities Total | 23 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 830.00 | 4 830.00 | ||
232 Total operating income excluding VAT | 4 830.00 | 4 830.00 | ||
236 Inventory change (goods) | 22.00 | 22.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10.00 | 10.00 | ||
242 Other external expenses | 2 787.00 | 2 787.00 | ||
254 Depreciation and amortization | 847.00 | 847.00 | ||
264 Total operating expenses | 3 639.00 | 3 639.00 | ||
270 Operating profit | 1 191.00 | 1 191.00 | ||
300 Exceptional expenses | 450.00 | 450.00 | ||
306 Income tax's | 111.00 | 111.00 | ||
310 Profit or loss | 630.00 | 630.00 | ||
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