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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : MAXOASIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| Name | MAXOASIS |
| Siren | 844805523 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 4455 |
| Management number | 2018B01571 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62000 ARRAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 785 500.00 | 785 500.00 | 785 500.00 | |
BX Customers and related accounts | 72 000.00 | 72 000.00 | 72 000.00 | |
BZ Other receivables | 197 832.00 | 197 832.00 | 197 832.00 | |
CF Cash and cash equivalents | 322.00 | 322.00 | 322.00 | |
CJ TOTAL (II) | 270 154.00 | 270 154.00 | 270 154.00 | |
CO Grand total (0 to V) | 1 055 654.00 | 1 055 654.00 | 1 055 654.00 | |
CU Other investments | 785 500.00 | 785 500.00 | 785 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 785 500.00 | 785 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 868.00 | 35 868.00 | ||
DL TOTAL (I) | 821 368.00 | 821 368.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 210 011.00 | 210 011.00 | ||
DX Trade payables and related accounts | 5 400.00 | 5 400.00 | ||
DY Tax and social security liabilities | 18 875.00 | 18 875.00 | ||
EC TOTAL (IV) | 234 286.00 | 234 286.00 | ||
EE Grand total (I to V) | 1 055 654.00 | 1 055 654.00 | ||
EG Accrued income and payables due within one year | 234 286.00 | 234 286.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 60 000.00 | 60 000.00 | 60 000.00 | |
FJ Net sales | 60 000.00 | 60 000.00 | 60 000.00 | |
FR Total operating income (I) | 60 000.00 | |||
FW Other purchases and external expenses | 8 642.00 | |||
FY Salaries and Wages | 8 615.00 | |||
GF Total Operating Expenses (II) | 17 257.00 | |||
GG - OPERATING RESULT (I - II) | 42 743.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 42 743.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 875.00 | 6 875.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 60 000.00 | 60 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 132.00 | 24 132.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 35 868.00 | 35 868.00 | ||
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