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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : MAXELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | MAXELLE |
| Siren | 503548885 |
| Closing | 2019-12-31 |
| Registry code | 5601 |
| Registration number | 3259 |
| Management number | 2008B00348 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56500 Moustoir-Ac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 292.00 | 292.00 | 292.00 | |
028 Tangible Assets | 1 547.00 | 1 490.00 | 57.00 | 1 547.00 |
040 Financial Assets | 30 016.00 | 30 016.00 | 30 016.00 | |
044 Total Fixed Assets | 31 855.00 | 1 782.00 | 30 073.00 | 31 855.00 |
068 Receivables – Trade and related accounts | 6 798.00 | 6 798.00 | 6 798.00 | |
072 Receivables – Other | 19 783.00 | 19 783.00 | 19 783.00 | |
084 Cash | 2 468.00 | 2 468.00 | 2 468.00 | |
096 Total Current Assets + Prepaid Expenses | 29 050.00 | 29 050.00 | 29 050.00 | |
110 Total Assets | 60 906.00 | 1 782.00 | 59 123.00 | 60 906.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 20 179.00 | |||
136 Profit for the Year | 3 063.00 | |||
142 Total Equity - Total I | 24 342.00 | |||
166 Suppliers and related accounts | 1 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 244.00 | |||
172 Other debts | 33 347.00 | |||
176 Total debts | 34 781.00 | |||
180 Liabilities Total | 59 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 396.00 | 60 396.00 | ||
230 Other income | 1 598.00 | 1 598.00 | ||
232 Total operating income excluding VAT | 61 995.00 | 61 995.00 | ||
242 Other external expenses | 10 356.00 | 10 356.00 | ||
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 582.00 | 582.00 | ||
250 Staff compensation | 31 096.00 | 31 096.00 | ||
252 Social security contributions | 16 471.00 | 16 471.00 | ||
254 Depreciation and amortization | 69.00 | 69.00 | ||
262 Other expenses | 51.00 | 51.00 | ||
264 Total operating expenses | 58 626.00 | 58 626.00 | ||
270 Operating profit | 3 368.00 | 3 368.00 | ||
280 Financial income | 209.00 | 209.00 | ||
290 Exceptional income | 30.00 | 30.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
306 Income tax's | 540.00 | 540.00 | ||
310 Profit or loss | 3 063.00 | 3 063.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 855.00 | 31 855.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 079.00 | 12 079.00 | ||
378 Amount of deductible VAT on goods and services | 1 070.00 | 1 070.00 | ||
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