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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : MAXINFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | MAXINFO |
| Siren | 400321865 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 7611 |
| Management number | 1995B00355 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 494.00 | 2 840.00 | 7 655.00 | 10 494.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 10 494.00 | 2 840.00 | 7 655.00 | 10 494.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 12 775.00 | 12 775.00 | 12 775.00 | |
084 Cash | 1 028.00 | 1 028.00 | 1 028.00 | |
096 Total Current Assets + Prepaid Expenses | 13 803.00 | 13 803.00 | 13 803.00 | |
110 Total Assets | 24 297.00 | 2 840.00 | 21 458.00 | 24 297.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 822.00 | |||
136 Profit for the Year | 11 395.00 | |||
142 Total Equity - Total I | 20 602.00 | |||
172 Other debts | 856.00 | |||
176 Total debts | 856.00 | |||
180 Liabilities Total | 21 458.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 837.00 | 61 295.00 | 58 837.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 58 838.00 | 61 296.00 | 58 838.00 | |
242 Other external expenses | 39 081.00 | 34 482.00 | 39 081.00 | |
243 (including business tax) | 697.00 | 697.00 | ||
244 Taxes, duties and similar payments | 697.00 | 691.00 | 697.00 | |
252 Social security contributions | 3 672.00 | 3 607.00 | 3 672.00 | |
254 Depreciation and amortization | 1 835.00 | 980.00 | 1 835.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 45 286.00 | 39 762.00 | 45 286.00 | |
270 Operating profit | 13 552.00 | 21 534.00 | 13 552.00 | |
300 Exceptional expenses | 124.00 | 250.00 | 124.00 | |
306 Income tax's | 2 033.00 | 3 230.00 | 2 033.00 | |
310 Profit or loss | 11 395.00 | 18 054.00 | 11 395.00 | |
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