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BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : V MAX MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | V MAX MANAGEMENT |
| Siren | 405257668 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 2401 |
| Management number | 2004B01278 |
| Activity code | 8230Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06470 Valberg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 694.00 | 24 458.00 | 7 237.00 | 31 694.00 |
040 Financial Assets | 7.00 | 7.00 | 7.00 | |
044 Total Fixed Assets | 31 701.00 | 24 458.00 | 7 243.00 | 31 701.00 |
068 Receivables – Trade and related accounts | 1 300.00 | 1 300.00 | 1 300.00 | |
072 Receivables – Other | 2 495.00 | 2 495.00 | 2 495.00 | |
084 Cash | 12 776.00 | 12 776.00 | 12 776.00 | |
092 Prepaid expenses | 806.00 | 806.00 | 806.00 | |
096 Total Current Assets + Prepaid Expenses | 17 376.00 | 17 376.00 | 17 376.00 | |
110 Total Assets | 49 077.00 | 24 458.00 | 24 619.00 | 49 077.00 |
120 Share or Individual Capital | 19 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -44 108.00 | |||
136 Profit for the Year | 10 307.00 | |||
142 Total Equity - Total I | -13 417.00 | |||
156 Loans and similar debts | 2 652.00 | |||
166 Suppliers and related accounts | 19 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 245.00 | |||
172 Other debts | 15 926.00 | |||
176 Total debts | 38 036.00 | |||
180 Liabilities Total | 24 619.00 | |||
193 Of which financial assets due in less than one year | 7.00 | |||
195 Of which payables due in more than one year | 1 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 200.00 | 66 470.00 | 64 200.00 | |
230 Other income | 451.00 | 3.00 | 451.00 | |
232 Total operating income excluding VAT | 64 652.00 | 66 473.00 | 64 652.00 | |
242 Other external expenses | 32 566.00 | 33 970.00 | 32 566.00 | |
243 (including business tax) | 227.00 | 227.00 | ||
244 Taxes, duties and similar payments | 1 081.00 | 1 198.00 | 1 081.00 | |
24B (including equipment leasing) | 3 639.00 | 3 639.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | 8 000.00 | |
252 Social security contributions | 4 636.00 | 4 560.00 | 4 636.00 | |
254 Depreciation and amortization | 4 806.00 | 4 540.00 | 4 806.00 | |
262 Other expenses | 1.00 | 132.00 | 1.00 | |
264 Total operating expenses | 51 090.00 | 52 400.00 | 51 090.00 | |
270 Operating profit | 13 562.00 | 14 072.00 | 13 562.00 | |
294 Financial expenses | 67.00 | 121.00 | 67.00 | |
300 Exceptional expenses | 1 359.00 | 1 359.00 | ||
306 Income tax's | 1 829.00 | 1 103.00 | 1 829.00 | |
310 Profit or loss | 10 307.00 | 12 848.00 | 10 307.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 701.00 | 31 701.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 623.00 | 11 623.00 | ||
378 Amount of deductible VAT on goods and services | 4 080.00 | 4 080.00 | ||
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