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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : MAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | MAX |
| Siren | 528951122 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 23554 |
| Management number | 2010B07654 |
| Activity code | 1413Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93390 CLICHY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 146.00 | 10 316.00 | 6 830.00 | 17 146.00 |
040 Financial Assets | 23.00 | 23.00 | 23.00 | |
044 Total Fixed Assets | 17 170.00 | 10 316.00 | 6 854.00 | 17 170.00 |
068 Receivables – Trade and related accounts | 32 215.00 | 32 215.00 | 32 215.00 | |
072 Receivables – Other | 5 309.00 | 5 309.00 | 5 309.00 | |
084 Cash | 16 421.00 | 16 421.00 | 16 421.00 | |
096 Total Current Assets + Prepaid Expenses | 53 945.00 | 53 945.00 | 53 945.00 | |
110 Total Assets | 71 115.00 | 10 316.00 | 60 799.00 | 71 115.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 22 184.00 | |||
134 Retained Earnings | -25 749.00 | |||
136 Profit for the Year | 20 363.00 | |||
142 Total Equity - Total I | 26 798.00 | |||
166 Suppliers and related accounts | 9 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 252.00 | |||
172 Other debts | 24 359.00 | |||
176 Total debts | 34 001.00 | |||
180 Liabilities Total | 60 799.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 800.00 | 103 802.00 | 154 800.00 | |
230 Other income | 3.00 | 3.00 | 3.00 | |
232 Total operating income excluding VAT | 154 803.00 | 103 805.00 | 154 803.00 | |
238 Purchases of raw materials and other supplies (including royalties | 60.00 | |||
242 Other external expenses | 57 720.00 | 49 799.00 | 57 720.00 | |
243 (including business tax) | 1 544.00 | 1 544.00 | ||
244 Taxes, duties and similar payments | 4 100.00 | 3 435.00 | 4 100.00 | |
250 Staff compensation | 55 633.00 | 45 746.00 | 55 633.00 | |
252 Social security contributions | 14 004.00 | 13 597.00 | 14 004.00 | |
254 Depreciation and amortization | 2 399.00 | 2 459.00 | 2 399.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 133 856.00 | 115 098.00 | 133 856.00 | |
270 Operating profit | 20 947.00 | -11 293.00 | 20 947.00 | |
300 Exceptional expenses | 584.00 | 584.00 | ||
310 Profit or loss | 20 363.00 | -11 293.00 | 20 363.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 296.00 | 1 296.00 | ||
482 INCREASES Financial Assets | 23.00 | 23.00 | ||
490 Total Fixed Assets (Gross Value) | 15 850.00 | 15 850.00 | ||
492 Total Fixed Assets (Increases) | 1 320.00 | 1 320.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 960.00 | 30 960.00 | ||
378 Amount of deductible VAT on goods and services | 11 060.00 | 11 060.00 | ||
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