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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : MAX2FUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| Name | MAX2FUN |
| Siren | 819865619 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/009211 |
| Management number | 2016B00572 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 BOURGOIN JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 702.00 | 1 367.00 | 4 335.00 | 5 702.00 |
044 Total Fixed Assets | 5 702.00 | 1 367.00 | 4 335.00 | 5 702.00 |
068 Receivables – Trade and related accounts | 1 804.00 | 1 804.00 | 1 804.00 | |
072 Receivables – Other | 7 313.00 | 7 313.00 | 7 313.00 | |
084 Cash | 53.00 | 53.00 | 53.00 | |
096 Total Current Assets + Prepaid Expenses | 9 169.00 | 9 169.00 | 9 169.00 | |
110 Total Assets | 14 871.00 | 1 367.00 | 13 504.00 | 14 871.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -5 244.00 | |||
136 Profit for the Year | 940.00 | |||
142 Total Equity - Total I | -305.00 | |||
172 Other debts | 13 809.00 | |||
176 Total debts | 13 809.00 | |||
180 Liabilities Total | 13 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 587.00 | 3 587.00 | ||
232 Total operating income excluding VAT | 3 587.00 | 3 587.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 021.00 | 2 021.00 | ||
242 Other external expenses | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 161.00 | 161.00 | ||
254 Depreciation and amortization | 505.00 | 505.00 | ||
264 Total operating expenses | 3 133.00 | 3 133.00 | ||
270 Operating profit | 454.00 | 454.00 | ||
290 Exceptional income | 833.00 | 833.00 | ||
294 Financial expenses | 182.00 | 182.00 | ||
306 Income tax's | 166.00 | 166.00 | ||
310 Profit or loss | 940.00 | 940.00 | ||
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