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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : MAXISPORTS 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | MAXISPORTS 2 |
| Siren | 818781064 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 30326 |
| Management number | 2016B02214 |
| Activity code | 4782Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
060 Merchandise inventory | 250.00 | 250.00 | 250.00 | |
084 Cash | 67.00 | 67.00 | 67.00 | |
092 Prepaid expenses | 470.00 | 470.00 | 470.00 | |
096 Total Current Assets + Prepaid Expenses | 787.00 | 787.00 | 787.00 | |
110 Total Assets | 2 287.00 | 2 287.00 | 2 287.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -1 791.00 | |||
136 Profit for the Year | 2 028.00 | |||
142 Total Equity - Total I | 437.00 | |||
156 Loans and similar debts | 1 600.00 | |||
172 Other debts | 250.00 | |||
176 Total debts | 1 850.00 | |||
180 Liabilities Total | 2 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 19 703.00 | 19 703.00 | ||
210 Sales of goods - France | 19 703.00 | 19 703.00 | ||
232 Total operating income excluding VAT | 19 703.00 | 19 703.00 | ||
234 Purchases of goods (including customs duties) | 2 100.00 | 2 100.00 | ||
236 Inventory change (goods) | 250.00 | 250.00 | ||
242 Other external expenses | 14 500.00 | 14 500.00 | ||
244 Taxes, duties and similar payments | 360.00 | 360.00 | ||
262 Other expenses | 465.00 | 465.00 | ||
264 Total operating expenses | 17 675.00 | 17 675.00 | ||
270 Operating profit | 2 028.00 | 2 028.00 | ||
300 Exceptional expenses | 235.00 | 235.00 | ||
306 Income tax's | 304.00 | 304.00 | ||
310 Profit or loss | 1 489.00 | 1 489.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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