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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : MAXELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | MAXELLE |
| Siren | 503548885 |
| Closing | 2018-12-31 |
| Registry code | 5601 |
| Registration number | 5204 |
| Management number | 2008B00348 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56500 MOUSTOIR AC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 292.00 | 292.00 | 292.00 | |
028 Tangible Assets | 1 547.00 | 1 420.00 | 126.00 | 1 547.00 |
040 Financial Assets | 30 016.00 | 30 016.00 | 30 016.00 | |
044 Total Fixed Assets | 31 855.00 | 1 713.00 | 30 142.00 | 31 855.00 |
068 Receivables – Trade and related accounts | 22 934.00 | 22 934.00 | 22 934.00 | |
072 Receivables – Other | 14 923.00 | 14 923.00 | 14 923.00 | |
084 Cash | 162.00 | 162.00 | 162.00 | |
096 Total Current Assets + Prepaid Expenses | 38 020.00 | 38 020.00 | 38 020.00 | |
110 Total Assets | 69 876.00 | 1 713.00 | 68 163.00 | 69 876.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 19 218.00 | |||
136 Profit for the Year | 961.00 | |||
142 Total Equity - Total I | 21 279.00 | |||
166 Suppliers and related accounts | 3 429.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 685.00 | |||
172 Other debts | 43 454.00 | |||
176 Total debts | 46 883.00 | |||
180 Liabilities Total | 68 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 442.00 | 61 442.00 | ||
230 Other income | 1 249.00 | 1 249.00 | ||
232 Total operating income excluding VAT | 62 692.00 | 62 692.00 | ||
242 Other external expenses | 10 738.00 | 10 738.00 | ||
243 (including business tax) | 352.00 | 352.00 | ||
244 Taxes, duties and similar payments | 837.00 | 837.00 | ||
250 Staff compensation | 31 964.00 | 31 964.00 | ||
252 Social security contributions | 15 419.00 | 15 419.00 | ||
254 Depreciation and amortization | 69.00 | 69.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 59 036.00 | 59 036.00 | ||
270 Operating profit | 3 655.00 | 3 655.00 | ||
280 Financial income | 42.00 | 42.00 | ||
300 Exceptional expenses | 2 491.00 | 2 491.00 | ||
306 Income tax's | 245.00 | 245.00 | ||
310 Profit or loss | 961.00 | 961.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 855.00 | 31 855.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 288.00 | 12 288.00 | ||
378 Amount of deductible VAT on goods and services | 1 054.00 | 1 054.00 | ||
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