Grow your business safely with MAXFI
All the information you need about MAXFI to develop and secure your business in France
M
HOME >
CORPORATES
>
MAXFI >
BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : MAXFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-30 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | MAXFI |
| Siren | 820301869 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/021518 |
| Management number | 2016B03159 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 947 528.00 | 947 528.00 | 947 528.00 | |
044 Total Fixed Assets | 947 528.00 | 947 528.00 | 947 528.00 | |
068 Receivables – Trade and related accounts | 42 120.00 | 42 120.00 | 42 120.00 | |
072 Receivables – Other | 10 359.00 | 10 359.00 | 10 359.00 | |
084 Cash | 4 792.00 | 4 792.00 | 4 792.00 | |
096 Total Current Assets + Prepaid Expenses | 57 272.00 | 57 272.00 | 57 272.00 | |
110 Total Assets | 1 004 800.00 | 1 004 800.00 | 1 004 800.00 | |
120 Share or Individual Capital | 456 700.00 | |||
126 Legal Reserve | 6 052.00 | |||
132 Other Reserves | 115 003.00 | |||
136 Profit for the Year | 318 967.00 | |||
142 Total Equity - Total I | 896 723.00 | |||
166 Suppliers and related accounts | 2 523.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 676.00 | |||
172 Other debts | 105 553.00 | |||
176 Total debts | 108 076.00 | |||
180 Liabilities Total | 1 004 800.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 362 028.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 362 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 269 616.00 | 269 616.00 | ||
230 Other income | 600.00 | 600.00 | ||
232 Total operating income excluding VAT | 270 216.00 | 270 216.00 | ||
242 Other external expenses | 61 538.00 | 61 538.00 | ||
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
250 Staff compensation | 133 500.00 | 133 500.00 | ||
252 Social security contributions | 49 798.00 | 49 798.00 | ||
264 Total operating expenses | 244 998.00 | 244 998.00 | ||
270 Operating profit | 25 217.00 | 25 217.00 | ||
280 Financial income | 293 857.00 | 293 857.00 | ||
294 Financial expenses | 107.00 | 107.00 | ||
310 Profit or loss | 318 967.00 | 318 967.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1.00 | 1.00 | ||
482 INCREASES Financial Assets | 362 028.00 | 362 028.00 | ||
490 Total Fixed Assets (Gross Value) | 585 500.00 | 585 500.00 | ||
492 Total Fixed Assets (Increases) | 362 028.00 | 362 028.00 | ||
all companies in France
Complete and comprehensive database.
