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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : MAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | MAX |
| Siren | 528951122 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 22526 |
| Management number | 2010B07654 |
| Activity code | 1413Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93390 CLICHY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 850.00 | 7 917.00 | 7 933.00 | 15 850.00 |
044 Total Fixed Assets | 15 850.00 | 7 917.00 | 7 933.00 | 15 850.00 |
068 Receivables – Trade and related accounts | 5 305.00 | 5 305.00 | 5 305.00 | |
072 Receivables – Other | 3 583.00 | 3 583.00 | 3 583.00 | |
084 Cash | 13 782.00 | 13 782.00 | 13 782.00 | |
096 Total Current Assets + Prepaid Expenses | 22 670.00 | 22 670.00 | 22 670.00 | |
110 Total Assets | 38 520.00 | 7 917.00 | 30 603.00 | 38 520.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 22 184.00 | |||
134 Retained Earnings | -14 456.00 | |||
136 Profit for the Year | -11 293.00 | |||
142 Total Equity - Total I | 6 435.00 | |||
166 Suppliers and related accounts | 1 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 262.00 | |||
172 Other debts | 22 925.00 | |||
176 Total debts | 24 169.00 | |||
180 Liabilities Total | 30 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 802.00 | 129 986.00 | 103 802.00 | |
230 Other income | 3.00 | 4.00 | 3.00 | |
232 Total operating income excluding VAT | 103 805.00 | 129 989.00 | 103 805.00 | |
238 Purchases of raw materials and other supplies (including royalties | 60.00 | 352.00 | 60.00 | |
242 Other external expenses | 49 799.00 | 62 612.00 | 49 799.00 | |
243 (including business tax) | 1 707.00 | 1 707.00 | ||
244 Taxes, duties and similar payments | 3 435.00 | 3 407.00 | 3 435.00 | |
250 Staff compensation | 45 746.00 | 45 914.00 | 45 746.00 | |
252 Social security contributions | 13 597.00 | 16 967.00 | 13 597.00 | |
254 Depreciation and amortization | 2 459.00 | 918.00 | 2 459.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 115 098.00 | 130 172.00 | 115 098.00 | |
270 Operating profit | -11 293.00 | -183.00 | -11 293.00 | |
310 Profit or loss | -11 293.00 | -183.00 | -11 293.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 850.00 | 15 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 761.00 | 20 761.00 | ||
378 Amount of deductible VAT on goods and services | 10 757.00 | 10 757.00 | ||
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