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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : MX TRADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | MX TRADE |
| Siren | 501824924 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 35861 |
| Management number | 2008B06838 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 374.00 | 5 875.00 | 499.00 | 6 374.00 |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 36 374.00 | 35 875.00 | 499.00 | 36 374.00 |
060 Merchandise inventory | 9 977.00 | 9 977.00 | 9 977.00 | |
068 Receivables – Trade and related accounts | 7 692.00 | 7 692.00 | 7 692.00 | |
072 Receivables – Other | 8 909.00 | 8 909.00 | 8 909.00 | |
080 Sellable securities | 74 174.00 | 74 174.00 | 74 174.00 | |
084 Cash | 57 465.00 | 57 465.00 | 57 465.00 | |
096 Total Current Assets + Prepaid Expenses | 158 218.00 | 158 218.00 | 158 218.00 | |
110 Total Assets | 194 591.00 | 35 875.00 | 158 716.00 | 194 591.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 151 267.00 | |||
136 Profit for the Year | 883.00 | |||
142 Total Equity - Total I | 153 250.00 | |||
166 Suppliers and related accounts | 3 999.00 | |||
172 Other debts | 1 467.00 | |||
176 Total debts | 5 466.00 | |||
180 Liabilities Total | 158 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 128.00 | 40 117.00 | 27 128.00 | |
218 Production of services sold - France | 84 551.00 | 110 063.00 | 84 551.00 | |
232 Total operating income excluding VAT | 111 678.00 | 150 180.00 | 111 678.00 | |
236 Inventory change (goods) | 1 583.00 | -600.00 | 1 583.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 062.00 | 13 887.00 | 5 062.00 | |
242 Other external expenses | 23 489.00 | 29 938.00 | 23 489.00 | |
244 Taxes, duties and similar payments | 1 098.00 | 1 166.00 | 1 098.00 | |
250 Staff compensation | 51 600.00 | 51 600.00 | 51 600.00 | |
252 Social security contributions | 26 240.00 | 24 613.00 | 26 240.00 | |
254 Depreciation and amortization | 1 912.00 | 1 664.00 | 1 912.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 110 985.00 | 122 272.00 | 110 985.00 | |
270 Operating profit | 694.00 | 27 908.00 | 694.00 | |
280 Financial income | 345.00 | 175.00 | 345.00 | |
294 Financial expenses | 30 000.00 | |||
306 Income tax's | 156.00 | 4 212.00 | 156.00 | |
310 Profit or loss | 883.00 | -6 129.00 | 883.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 373.00 | 36 373.00 | ||
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