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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : MAXYLIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | MAXYLIAN |
| Siren | 817492028 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/026662 |
| Management number | 2015B04399 |
| Activity code | 4799B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31410 NOE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 455.00 | 968.00 | 486.00 | 1 455.00 |
028 Tangible Assets | 2 990.00 | 191.00 | 2 799.00 | 2 990.00 |
044 Total Fixed Assets | 4 445.00 | 1 160.00 | 3 285.00 | 4 445.00 |
050 Raw materials, supplies, in progress | 382.00 | 382.00 | 382.00 | |
072 Receivables – Other | 2 227.00 | 2 227.00 | 2 227.00 | |
084 Cash | 13 773.00 | 13 773.00 | 13 773.00 | |
092 Prepaid expenses | 613.00 | 613.00 | 613.00 | |
096 Total Current Assets + Prepaid Expenses | 16 995.00 | 16 995.00 | 16 995.00 | |
110 Total Assets | 21 440.00 | 1 160.00 | 20 280.00 | 21 440.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -10 717.00 | |||
136 Profit for the Year | -5 273.00 | |||
142 Total Equity - Total I | 14 010.00 | |||
166 Suppliers and related accounts | 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 659.00 | |||
172 Other debts | 5 659.00 | |||
176 Total debts | 6 270.00 | |||
180 Liabilities Total | 20 280.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 445.00 | 1 445.00 | ||
232 Total operating income excluding VAT | 1 445.00 | 1 445.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 663.00 | 1 663.00 | ||
240 Inventory changes (raw materials and supplies) | -382.00 | -382.00 | ||
242 Other external expenses | 4 565.00 | 10 234.00 | 4 565.00 | |
243 (including business tax) | 194.00 | 194.00 | ||
244 Taxes, duties and similar payments | 194.00 | 194.00 | ||
254 Depreciation and amortization | 676.00 | 484.00 | 676.00 | |
264 Total operating expenses | 6 717.00 | 10 717.00 | 6 717.00 | |
270 Operating profit | -5 273.00 | -10 717.00 | -5 273.00 | |
310 Profit or loss | -5 273.00 | -10 717.00 | -5 273.00 | |
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