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BALANCE SHEET (
2020-05-19)
THE LIST OF BALANCE SHEET : MAXIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-09-30 | Simplified |
| 2022-03-24 | Public | 2021-09-30 | Simplified |
| 2021-05-31 | Public | 2020-09-30 | Simplified |
| 2020-07-03 | Public | 2019-09-30 | Simplified |
| 2020-05-19 | Public | 2018-09-30 | Simplified |
| Name | MAXIVES |
| Siren | 833238132 |
| Closing | 2018-09-30 |
| Registry code | 6752 |
| Registration number | 3418 |
| Management number | 2017B02370 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 58 930.00 | 58 930.00 | 58 930.00 | |
044 Total Fixed Assets | 58 930.00 | 58 930.00 | 58 930.00 | |
072 Receivables – Other | 753.00 | 753.00 | 753.00 | |
096 Total Current Assets + Prepaid Expenses | 753.00 | 753.00 | 753.00 | |
110 Total Assets | 59 683.00 | 59 683.00 | 59 683.00 | |
120 Share or Individual Capital | 58 000.00 | |||
136 Profit for the Year | -5 416.00 | |||
142 Total Equity - Total I | 52 584.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 031.00 | |||
172 Other debts | 6 009.00 | |||
176 Total debts | 7 099.00 | |||
180 Liabilities Total | 59 683.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 58 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 281.00 | 5 281.00 | ||
243 (including business tax) | 115.00 | 115.00 | ||
244 Taxes, duties and similar payments | 115.00 | 115.00 | ||
264 Total operating expenses | 5 396.00 | 5 396.00 | ||
270 Operating profit | -5 396.00 | -5 396.00 | ||
280 Financial income | 9.00 | 9.00 | ||
294 Financial expenses | 29.00 | 29.00 | ||
310 Profit or loss | -5 416.00 | -5 416.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 58 930.00 | 58 930.00 | ||
492 Total Fixed Assets (Increases) | 58 930.00 | 58 930.00 | ||
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