Grow your business safely with GROUPE MAXIMA
All the information you need about GROUPE MAXIMA to develop and secure your business in France
G
HOME >
CORPORATES
>
GROUPE MAXIMA >
BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : GROUPE MAXIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2020-09-14 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | GROUPE MAXIMA |
| Siren | 498638535 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 17939 |
| Management number | 2007B02048 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91140 Villebon-sur-Yvette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 142 994.00 | 142 994.00 | 142 994.00 | |
044 Total Fixed Assets | 142 994.00 | 142 994.00 | 142 994.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 14 586.00 | 14 586.00 | 14 586.00 | |
084 Cash | 1 782.00 | 1 782.00 | 1 782.00 | |
096 Total Current Assets + Prepaid Expenses | 16 367.00 | 16 367.00 | 16 367.00 | |
110 Total Assets | 159 361.00 | 159 361.00 | 159 361.00 | |
120 Share or Individual Capital | 7 750.00 | |||
126 Legal Reserve | 775.00 | |||
134 Retained Earnings | 126 057.00 | |||
136 Profit for the Year | 5 279.00 | |||
142 Total Equity - Total I | 139 861.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 16 600.00 | |||
172 Other debts | 2 900.00 | |||
176 Total debts | 19 500.00 | |||
180 Liabilities Total | 159 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 200.00 | 43 833.00 | 18 200.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 18 200.00 | 43 837.00 | 18 200.00 | |
242 Other external expenses | 11 086.00 | 9 635.00 | 11 086.00 | |
243 (including business tax) | 636.00 | 636.00 | ||
244 Taxes, duties and similar payments | 904.00 | 970.00 | 904.00 | |
250 Staff compensation | 21 022.00 | |||
252 Social security contributions | 11 630.00 | |||
264 Total operating expenses | 11 990.00 | 43 257.00 | 11 990.00 | |
270 Operating profit | 6 210.00 | 579.00 | 6 210.00 | |
306 Income tax's | 931.00 | 86.00 | 931.00 | |
310 Profit or loss | 5 279.00 | 493.00 | 5 279.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 142 994.00 | 142 994.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 640.00 | 3 640.00 | ||
378 Amount of deductible VAT on goods and services | 259.00 | 259.00 | ||
all companies in France
Complete and comprehensive database.
