Grow your business safely with MX
All the information you need about MX to develop and secure your business in France
M
HOME >
CORPORATES
>
MX >
BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : MX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-14 | Public | 2020-06-30 | Simplified |
| 2020-01-28 | Public | 2019-06-30 | Complete |
| 2019-10-23 | Public | 2017-06-30 | Simplified |
| 2019-10-15 | Public | 2018-06-30 | Simplified |
| Name | MX |
| Siren | 492711460 |
| Closing | 2018-06-30 |
| Registry code | 9741 |
| Registration number | B2019/004577 |
| Management number | 2006B01381 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97422 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 353.00 | 14 358.00 | 40 995.00 | 55 353.00 |
040 Financial Assets | 540 500.00 | 540 500.00 | 540 500.00 | |
044 Total Fixed Assets | 595 853.00 | 14 358.00 | 581 495.00 | 595 853.00 |
050 Raw materials, supplies, in progress | 4 103.00 | 4 103.00 | 4 103.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 659.00 | 2 659.00 | 2 659.00 | |
084 Cash | 1 927.00 | 1 927.00 | 1 927.00 | |
092 Prepaid expenses | 752.00 | 752.00 | 752.00 | |
096 Total Current Assets + Prepaid Expenses | 9 441.00 | 9 441.00 | 9 441.00 | |
110 Total Assets | 605 294.00 | 14 358.00 | 590 936.00 | 605 294.00 |
120 Share or Individual Capital | 135 800.00 | |||
126 Legal Reserve | 13 580.00 | |||
134 Retained Earnings | 280 859.00 | |||
136 Profit for the Year | -6 677.00 | |||
142 Total Equity - Total I | 423 562.00 | |||
156 Loans and similar debts | 101 167.00 | |||
166 Suppliers and related accounts | 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -500 471.00 | |||
172 Other debts | 65 657.00 | |||
176 Total debts | 167 375.00 | |||
180 Liabilities Total | 590 936.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 144.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 35 738.00 | 10 076.00 | 35 738.00 | |
230 Other income | 474.00 | 474.00 | ||
232 Total operating income excluding VAT | 36 212.00 | 10 076.00 | 36 212.00 | |
238 Purchases of raw materials and other supplies (including royalties | 32 427.00 | 9 407.00 | 32 427.00 | |
240 Inventory changes (raw materials and supplies) | -4 103.00 | -4 103.00 | ||
242 Other external expenses | 6 447.00 | 5 676.00 | 6 447.00 | |
244 Taxes, duties and similar payments | 760.00 | 895.00 | 760.00 | |
254 Depreciation and amortization | 4 878.00 | 4 630.00 | 4 878.00 | |
264 Total operating expenses | 40 408.00 | 20 609.00 | 40 408.00 | |
270 Operating profit | -4 197.00 | -10 533.00 | -4 197.00 | |
290 Exceptional income | 5 028.00 | 5 028.00 | ||
294 Financial expenses | 2 481.00 | 4 957.00 | 2 481.00 | |
300 Exceptional expenses | 5 028.00 | 90.00 | 5 028.00 | |
310 Profit or loss | -6 677.00 | -15 580.00 | -6 677.00 | |
all companies in France
Complete and comprehensive database.
