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BALANCE SHEET (
2020-07-03)
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 | 2019-09-30 |
| Registry code | 6752 |
| Registration number | 8182 |
| Management number | 2017B02370 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| 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 | 12 245.00 | 12 245.00 | 12 245.00 | |
084 Cash | 28.00 | 28.00 | 28.00 | |
096 Total Current Assets + Prepaid Expenses | 12 273.00 | 12 273.00 | 12 273.00 | |
110 Total Assets | 71 203.00 | 71 203.00 | 71 203.00 | |
120 Share or Individual Capital | 58 000.00 | |||
134 Retained Earnings | -5 416.00 | |||
136 Profit for the Year | -16 631.00 | |||
142 Total Equity - Total I | 35 953.00 | |||
166 Suppliers and related accounts | 1 749.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 485.00 | |||
172 Other debts | 33 500.00 | |||
176 Total debts | 35 249.00 | |||
180 Liabilities Total | 71 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 725.00 | 1 725.00 | ||
244 Taxes, duties and similar payments | 38.00 | 38.00 | ||
264 Total operating expenses | 1 763.00 | 1 763.00 | ||
270 Operating profit | -1 763.00 | -1 763.00 | ||
280 Financial income | 10 381.00 | 10 381.00 | ||
294 Financial expenses | 25 249.00 | 25 249.00 | ||
310 Profit or loss | -16 631.00 | -16 631.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 58 930.00 | 58 930.00 | ||
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