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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : MAXIRENOV83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-22 | Public | 2020-06-30 | Simplified |
| 2019-12-04 | Public | 2019-06-30 | Simplified |
| Name | MAXIRENOV83 |
| Siren | 840600209 |
| Closing | 2019-06-30 |
| Registry code | 8302 |
| Registration number | 7337 |
| Management number | 2018B00642 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 Camps-la-Source |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 632.00 | 1 084.00 | 5 547.00 | 6 632.00 |
044 Total Fixed Assets | 6 632.00 | 1 084.00 | 5 547.00 | 6 632.00 |
068 Receivables – Trade and related accounts | 7 186.00 | 7 186.00 | 7 186.00 | |
084 Cash | 8 847.00 | 8 847.00 | 8 847.00 | |
092 Prepaid expenses | 317.00 | 317.00 | 317.00 | |
096 Total Current Assets + Prepaid Expenses | 16 350.00 | 16 350.00 | 16 350.00 | |
110 Total Assets | 22 982.00 | 1 084.00 | 21 898.00 | 22 982.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 466.00 | |||
142 Total Equity - Total I | 11 466.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 341.00 | |||
172 Other debts | 10 431.00 | |||
176 Total debts | 10 431.00 | |||
180 Liabilities Total | 21 898.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 736.00 | 30 736.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 30 738.00 | 30 738.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 634.00 | 6 634.00 | ||
242 Other external expenses | 10 217.00 | 10 217.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 486.00 | 486.00 | ||
254 Depreciation and amortization | 1 084.00 | 1 084.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 18 425.00 | 18 425.00 | ||
270 Operating profit | 12 313.00 | 12 313.00 | ||
306 Income tax's | 1 847.00 | 1 847.00 | ||
310 Profit or loss | 10 466.00 | 10 466.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 142.00 | 4 142.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 490.00 | 490.00 | ||
492 Total Fixed Assets (Increases) | 6 632.00 | 6 632.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 292.00 | 4 292.00 | ||
378 Amount of deductible VAT on goods and services | 2 178.00 | 2 178.00 | ||
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