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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : MAXELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | MAXELLE |
| Siren | 503548885 |
| Closing | 2017-12-31 |
| Registry code | 5601 |
| Registration number | 3389 |
| Management number | 2008B00348 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56500 Moustoir-Ac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 292.00 | 292.00 | 292.00 | |
028 Tangible Assets | 1 547.00 | 1 351.00 | 195.00 | 1 547.00 |
040 Financial Assets | 30 016.00 | 30 016.00 | 30 016.00 | |
044 Total Fixed Assets | 31 855.00 | 1 644.00 | 30 211.00 | 31 855.00 |
068 Receivables – Trade and related accounts | 14 881.00 | 14 881.00 | 14 881.00 | |
072 Receivables – Other | 2 147.00 | 2 147.00 | 2 147.00 | |
084 Cash | 19.00 | 19.00 | 19.00 | |
096 Total Current Assets + Prepaid Expenses | 17 048.00 | 17 048.00 | 17 048.00 | |
110 Total Assets | 48 903.00 | 1 644.00 | 47 259.00 | 48 903.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 17 221.00 | |||
136 Profit for the Year | 1 996.00 | |||
142 Total Equity - Total I | 20 318.00 | |||
166 Suppliers and related accounts | 4 819.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 512.00 | |||
172 Other debts | 22 122.00 | |||
176 Total debts | 26 941.00 | |||
180 Liabilities Total | 47 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 883.00 | 57 883.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 57 886.00 | 57 886.00 | ||
242 Other external expenses | 9 657.00 | 9 657.00 | ||
243 (including business tax) | 371.00 | 371.00 | ||
244 Taxes, duties and similar payments | 829.00 | 829.00 | ||
250 Staff compensation | 30 300.00 | 30 300.00 | ||
252 Social security contributions | 13 750.00 | 13 750.00 | ||
254 Depreciation and amortization | 69.00 | 69.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 54 607.00 | 54 607.00 | ||
270 Operating profit | 3 278.00 | 3 278.00 | ||
294 Financial expenses | 121.00 | 121.00 | ||
300 Exceptional expenses | 1 160.00 | 1 160.00 | ||
310 Profit or loss | 1 996.00 | 1 996.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 855.00 | 31 855.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 576.00 | 11 576.00 | ||
378 Amount of deductible VAT on goods and services | 987.00 | 987.00 | ||
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