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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : M&X TRADING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-02 | Public | 2019-12-31 | Complete |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| Name | M&X TRADING |
| Siren | 825040488 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 120387 |
| Management number | 2017B01310 |
| Activity code | 4639B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 200.00 | 1 493.00 | 5 707.00 | 7 200.00 |
044 Total Fixed Assets | 7 200.00 | 1 493.00 | 5 707.00 | 7 200.00 |
068 Receivables – Trade and related accounts | 53 507.00 | 53 507.00 | 53 507.00 | |
072 Receivables – Other | 32 813.00 | 32 813.00 | 32 813.00 | |
084 Cash | 3 823.00 | 3 823.00 | 3 823.00 | |
096 Total Current Assets + Prepaid Expenses | 90 143.00 | 90 143.00 | 90 143.00 | |
110 Total Assets | 97 343.00 | 1 493.00 | 95 850.00 | 97 343.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 809.00 | |||
142 Total Equity - Total I | 10 809.00 | |||
166 Suppliers and related accounts | 13 718.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 000.00 | |||
172 Other debts | 71 324.00 | |||
176 Total debts | 85 041.00 | |||
180 Liabilities Total | 95 850.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 556 758.00 | 556 758.00 | ||
210 Sales of goods - France | 556 758.00 | 556 758.00 | ||
232 Total operating income excluding VAT | 556 758.00 | 556 758.00 | ||
234 Purchases of goods (including customs duties) | 485 831.00 | 485 831.00 | ||
242 Other external expenses | 33 504.00 | 33 504.00 | ||
244 Taxes, duties and similar payments | 465.00 | 465.00 | ||
250 Staff compensation | 16 989.00 | 16 989.00 | ||
252 Social security contributions | 6 692.00 | 6 692.00 | ||
254 Depreciation and amortization | 1 493.00 | 1 493.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 545 015.00 | 545 015.00 | ||
270 Operating profit | 11 743.00 | 11 743.00 | ||
294 Financial expenses | 170.00 | 170.00 | ||
306 Income tax's | 1 764.00 | 1 764.00 | ||
310 Profit or loss | 9 809.00 | 9 809.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 200.00 | 7 200.00 | ||
492 Total Fixed Assets (Increases) | 7 200.00 | 7 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 96 992.00 | 96 992.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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