Grow your business safely with MAXIME DEMORY MANAGEMENT
All the information you need about MAXIME DEMORY MANAGEMENT to develop and secure your business in France
M
HOME >
CORPORATES
>
MAXIME DEMORY MANAGEMENT >
BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : MAXIME DEMORY MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| Name | MAXIME DEMORY MANAGEMENT |
| Siren | 809101751 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 14476 |
| Management number | 2015B00226 |
| Activity code | 9319Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34090 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 921.00 | 6 972.00 | 12 948.00 | 19 921.00 |
044 Total Fixed Assets | 19 921.00 | 6 972.00 | 12 948.00 | 19 921.00 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 6 327.00 | 6 327.00 | 6 327.00 | |
080 Sellable securities | 67 273.00 | 67 273.00 | 67 273.00 | |
084 Cash | 5 745.00 | 5 745.00 | 5 745.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 85 346.00 | 85 346.00 | 85 346.00 | |
110 Total Assets | 105 266.00 | 6 972.00 | 98 294.00 | 105 266.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 54 661.00 | |||
136 Profit for the Year | 23 722.00 | |||
142 Total Equity - Total I | 79 483.00 | |||
166 Suppliers and related accounts | 1 413.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 242.00 | |||
172 Other debts | 8 232.00 | |||
174 Prepaid income | 9 166.00 | |||
176 Total debts | 18 811.00 | |||
180 Liabilities Total | 98 294.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 414 297.00 | 401 600.00 | 414 297.00 | |
230 Other income | 1.00 | 77.00 | 1.00 | |
232 Total operating income excluding VAT | 414 298.00 | 401 677.00 | 414 298.00 | |
234 Purchases of goods (including customs duties) | 13 496.00 | 12 931.00 | 13 496.00 | |
242 Other external expenses | 364 587.00 | 329 649.00 | 364 587.00 | |
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 4 029.00 | 548.00 | 4 029.00 | |
254 Depreciation and amortization | 3 985.00 | 2 526.00 | 3 985.00 | |
262 Other expenses | 7.00 | 1.00 | 7.00 | |
264 Total operating expenses | 386 103.00 | 345 656.00 | 386 103.00 | |
270 Operating profit | 28 195.00 | 56 021.00 | 28 195.00 | |
280 Financial income | 248.00 | 89.00 | 248.00 | |
294 Financial expenses | 63.00 | 19.00 | 63.00 | |
306 Income tax's | 4 657.00 | 10 750.00 | 4 657.00 | |
310 Profit or loss | 23 722.00 | 45 341.00 | 23 722.00 | |
all companies in France
Complete and comprehensive database.
