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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : MAX SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2017-12-31 | Complete |
| Name | MAX SECURITE |
| Siren | 831992730 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 15436 |
| Management number | 2017B08290 |
| Activity code | 8010Z |
| 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 | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 505.00 | 595.00 | 1 909.00 | 2 505.00 |
044 Total Fixed Assets | 2 505.00 | 595.00 | 1 909.00 | 2 505.00 |
068 Receivables – Trade and related accounts | 7 204.00 | 7 204.00 | 7 204.00 | |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 19 455.00 | 19 455.00 | 19 455.00 | |
096 Total Current Assets + Prepaid Expenses | 27 659.00 | 27 659.00 | 27 659.00 | |
110 Total Assets | 30 164.00 | 595.00 | 29 568.00 | 30 164.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | 11 864.00 | |||
136 Profit for the Year | -4 692.00 | |||
142 Total Equity - Total I | 22 171.00 | |||
166 Suppliers and related accounts | 1 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 606.00 | |||
172 Other debts | 7 397.00 | |||
174 Prepaid income | 200.00 | |||
176 Total debts | 7 397.00 | |||
180 Liabilities Total | 29 568.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 964.00 | 20 964.00 | ||
232 Total operating income excluding VAT | 20 964.00 | 20 964.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31.00 | 31.00 | ||
242 Other external expenses | 4 754.00 | 4 754.00 | ||
244 Taxes, duties and similar payments | 352.00 | 352.00 | ||
250 Staff compensation | 16 770.00 | 16 770.00 | ||
252 Social security contributions | 3 658.00 | 3 658.00 | ||
254 Depreciation and amortization | 579.00 | 579.00 | ||
264 Total operating expenses | 25 761.00 | 25 761.00 | ||
270 Operating profit | -4 797.00 | -4 797.00 | ||
290 Exceptional income | 105.00 | 105.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 2 093.00 | 2 093.00 | ||
310 Profit or loss | -4 692.00 | -4 692.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 505.00 | 2 505.00 | ||
482 INCREASES Financial Assets | 10 000.00 | 10 000.00 | ||
484 DECREASES Financial Assets | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 2 505.00 | 2 505.00 | ||
494 Total Fixed Assets (Decreases) | 10 000.00 | 10 000.00 | ||
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