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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : MAXIGROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| Name | MAXIGROUPE |
| Siren | 848463949 |
| Closing | 2019-12-31 |
| Registry code | 6202 |
| Registration number | 3433 |
| Management number | 2019B00173 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62230 Outreau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 249 000.00 | 1 249 000.00 | 1 249 000.00 | |
044 Total Fixed Assets | 1 249 000.00 | 1 249 000.00 | 1 249 000.00 | |
068 Receivables – Trade and related accounts | 66 500.00 | 66 500.00 | 66 500.00 | |
072 Receivables – Other | 3 089.00 | 3 089.00 | 3 089.00 | |
084 Cash | 2 783.00 | 2 783.00 | 2 783.00 | |
096 Total Current Assets + Prepaid Expenses | 72 372.00 | 72 372.00 | 72 372.00 | |
110 Total Assets | 1 321 372.00 | 1 321 372.00 | 1 321 372.00 | |
120 Share or Individual Capital | 750 000.00 | |||
136 Profit for the Year | 4 552.00 | |||
142 Total Equity - Total I | 754 552.00 | |||
156 Loans and similar debts | 555 285.00 | |||
166 Suppliers and related accounts | 4 919.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 264.00 | |||
172 Other debts | 6 616.00 | |||
176 Total debts | 566 821.00 | |||
180 Liabilities Total | 1 321 372.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 249 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 500.00 | 66 500.00 | ||
232 Total operating income excluding VAT | 66 500.00 | 66 500.00 | ||
242 Other external expenses | 28 454.00 | 28 454.00 | ||
244 Taxes, duties and similar payments | 265.00 | 265.00 | ||
250 Staff compensation | 22 203.00 | 22 203.00 | ||
252 Social security contributions | 7 874.00 | 7 874.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 58 797.00 | 58 797.00 | ||
270 Operating profit | 7 703.00 | 7 703.00 | ||
294 Financial expenses | 2 348.00 | 2 348.00 | ||
306 Income tax's | 803.00 | 803.00 | ||
310 Profit or loss | 4 552.00 | 4 552.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 249 000.00 | 1 249 000.00 | ||
492 Total Fixed Assets (Increases) | 1 249 000.00 | 1 249 000.00 | ||
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