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BALANCE SHEET (
2018-04-26)
THE LIST OF BALANCE SHEET : SCI MAXIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2018-04-26 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | SCI MAXIM |
| Siren | 412338303 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 6173 |
| Management number | 1997D00288 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 17 951.00 | 17 951.00 | 17 951.00 | |
AP Buildings | 203 523.00 | 60 366.00 | 143 157.00 | 203 523.00 |
AT Other tangible assets | 3 444.00 | 3 171.00 | 273.00 | 3 444.00 |
BJ TOTAL (I) | 224 918.00 | 63 538.00 | 161 381.00 | 224 918.00 |
CF Cash and cash equivalents | 13 670.00 | 13 670.00 | 13 670.00 | |
CJ TOTAL (II) | 13 670.00 | 13 670.00 | 13 670.00 | |
CO Grand total (0 to V) | 238 588.00 | 63 538.00 | 175 051.00 | 238 588.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 524.00 | 1 524.00 | 1 524.00 | |
DH Retained earnings | 19 447.00 | 19 447.00 | 19 447.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 158.00 | 14 528.00 | 9 158.00 | |
DL TOTAL (I) | 30 129.00 | 35 499.00 | 30 129.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 144 921.00 | 140 393.00 | 144 921.00 | |
EC TOTAL (IV) | 144 921.00 | 140 393.00 | 144 921.00 | |
EE Grand total (I to V) | 175 050.00 | 175 892.00 | 175 050.00 | |
EG Accrued income and payables due within one year | 144 921.00 | 140 393.00 | 144 921.00 | |
EI Including equity loans | 44 921.00 | 44 921.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 27 937.00 | 27 937.00 | 27 937.00 | |
FJ Net sales | 27 937.00 | 27 937.00 | 27 937.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 2 066.00 | |||
FR Total operating income (I) | 30 003.00 | |||
FW Other purchases and external expenses | 16 104.00 | |||
FX Taxes, duties, and similar payments | 4 740.00 | |||
GF Total Operating Expenses (II) | 20 844.00 | |||
GG - OPERATING RESULT (I - II) | 9 158.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 158.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 385.00 | |||
HD Total exceptional income (VII) | 1 385.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 385.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 30 002.00 | 27 126.00 | 30 002.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 844.00 | 12 598.00 | 20 844.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 158.00 | 14 528.00 | 9 158.00 | |
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