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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : Maxetcompagnie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Public | 2021-08-31 | Complete |
| 2021-05-10 | Partially confidential | 2020-08-31 | Complete |
| 2018-11-12 | Partially confidential | 2018-08-31 | Simplified |
| Name | Maxetcompagnie |
| Siren | 822947149 |
| Closing | 2018-08-31 |
| Registry code | 1402 |
| Registration number | 7446 |
| Management number | 2016B01095 |
| Activity code | 9602A |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14000 Caen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 168.00 | 7 164.00 | 55 004.00 | 62 168.00 |
040 Financial Assets | -1 784.00 | -1 784.00 | -1 784.00 | |
044 Total Fixed Assets | 60 384.00 | 7 164.00 | 53 220.00 | 60 384.00 |
050 Raw materials, supplies, in progress | 5 626.00 | 5 626.00 | 5 626.00 | |
060 Merchandise inventory | 6 294.00 | 6 294.00 | 6 294.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 8 871.00 | 8 871.00 | 8 871.00 | |
080 Sellable securities | 15 008.00 | 15 008.00 | 15 008.00 | |
084 Cash | 79 465.00 | 79 465.00 | 79 465.00 | |
092 Prepaid expenses | 1 816.00 | 1 816.00 | 1 816.00 | |
096 Total Current Assets + Prepaid Expenses | 117 080.00 | 117 080.00 | 117 080.00 | |
110 Total Assets | 177 464.00 | 7 164.00 | 170 300.00 | 177 464.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 56 828.00 | |||
142 Total Equity - Total I | 76 828.00 | |||
156 Loans and similar debts | 11 343.00 | |||
166 Suppliers and related accounts | 17 117.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -2 365.00 | |||
172 Other debts | 65 013.00 | |||
176 Total debts | 93 473.00 | |||
180 Liabilities Total | 170 300.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 638.00 | |||
195 Of which payables due in more than one year | 7 609.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 14 129.00 | 14 129.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 14 404.00 | 14 404.00 | ||
482 INCREASES Financial Assets | 14 105.00 | 14 105.00 | ||
484 DECREASES Financial Assets | 16 946.00 | 16 946.00 | ||
490 Total Fixed Assets (Gross Value) | 34 692.00 | 34 692.00 | ||
492 Total Fixed Assets (Increases) | 42 638.00 | 42 638.00 | ||
494 Total Fixed Assets (Decreases) | 16 946.00 | 16 946.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 97 067.00 | 97 067.00 | ||
378 Amount of deductible VAT on goods and services | 22 547.00 | 22 547.00 | ||
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