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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : MAXIMUM POWER PUBLISHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-15 | Public | 2016-09-30 | Complete |
| Name | MAXIMUM POWER PUBLISHING |
| Siren | 420875221 |
| Closing | 2016-09-30 |
| Registry code | 3302 |
| Registration number | 26061 |
| Management number | 1998B02234 |
| Activity code | 5920Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33140 VILLENAVE D ORNON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 026.00 | 1 026.00 | 1 026.00 | |
BZ Other receivables | 396.00 | 396.00 | 396.00 | |
CF Cash and cash equivalents | 16 582.00 | 16 582.00 | 16 582.00 | |
CJ TOTAL (II) | 18 004.00 | 18 004.00 | 18 004.00 | |
CO Grand total (0 to V) | 18 004.00 | 18 004.00 | 18 004.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 6 355.00 | 6 355.00 | 6 355.00 | |
DH Retained earnings | -8 582.00 | -8 234.00 | -8 582.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 001.00 | -348.00 | 5 001.00 | |
DL TOTAL (I) | 11 159.00 | 6 158.00 | 11 159.00 | |
DU Loans and Debts from Credit Institutions (3) | 26.00 | 26.00 | 26.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 790.00 | 5 790.00 | 5 790.00 | |
DX Trade payables and related accounts | 732.00 | 732.00 | 732.00 | |
DY Tax and social security liabilities | 297.00 | 380.00 | 297.00 | |
EC TOTAL (IV) | 6 845.00 | 6 929.00 | 6 845.00 | |
EE Grand total (I to V) | 18 004.00 | 13 086.00 | 18 004.00 | |
EG Accrued income and payables due within one year | 6 845.00 | 6 929.00 | 6 845.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 5 956.00 | |||
FR Total operating income (I) | 5 956.00 | |||
FW Other purchases and external expenses | 754.00 | |||
FX Taxes, duties, and similar payments | 202.00 | |||
FY Salaries and Wages | ||||
GF Total Operating Expenses (II) | 956.00 | |||
GG - OPERATING RESULT (I - II) | 5 001.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 001.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 956.00 | 6 084.00 | 5 956.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 956.00 | 6 432.00 | 956.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 001.00 | -348.00 | 5 001.00 | |
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