Grow your business safely with MAX
All the information you need about MAX to develop and secure your business in France
M
HOME >
CORPORATES
>
MAX >
BALANCE SHEET (
2020-12-02)
THE LIST OF BALANCE SHEET : MAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | MAX |
| Siren | 528951122 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 22237 |
| Management number | 2010B07654 |
| Activity code | 1413Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93390 Clichy-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 146.00 | 12 849.00 | 4 297.00 | 17 146.00 |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 17 217.00 | 12 849.00 | 4 368.00 | 17 217.00 |
068 Receivables – Trade and related accounts | 22 252.00 | 22 252.00 | 22 252.00 | |
072 Receivables – Other | 1 549.00 | 1 549.00 | 1 549.00 | |
084 Cash | 43 360.00 | 43 360.00 | 43 360.00 | |
096 Total Current Assets + Prepaid Expenses | 67 161.00 | 67 161.00 | 67 161.00 | |
110 Total Assets | 84 377.00 | 12 849.00 | 71 528.00 | 84 377.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 22 184.00 | |||
134 Retained Earnings | -5 386.00 | |||
136 Profit for the Year | 14 293.00 | |||
142 Total Equity - Total I | 41 091.00 | |||
166 Suppliers and related accounts | 8 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 232.00 | |||
172 Other debts | 21 525.00 | |||
176 Total debts | 30 437.00 | |||
180 Liabilities Total | 71 528.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 781.00 | 781.00 | ||
218 Production of services sold - France | 183 215.00 | 154 800.00 | 183 215.00 | |
230 Other income | 5.00 | 3.00 | 5.00 | |
232 Total operating income excluding VAT | 184 001.00 | 154 803.00 | 184 001.00 | |
238 Purchases of raw materials and other supplies (including royalties | 366.00 | 366.00 | ||
242 Other external expenses | 83 215.00 | 57 720.00 | 83 215.00 | |
243 (including business tax) | 1 505.00 | 1 505.00 | ||
244 Taxes, duties and similar payments | 3 456.00 | 4 100.00 | 3 456.00 | |
250 Staff compensation | 66 515.00 | 55 633.00 | 66 515.00 | |
252 Social security contributions | 11 821.00 | 14 004.00 | 11 821.00 | |
254 Depreciation and amortization | 2 533.00 | 2 399.00 | 2 533.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 167 908.00 | 133 856.00 | 167 908.00 | |
270 Operating profit | 16 093.00 | 20 947.00 | 16 093.00 | |
300 Exceptional expenses | 584.00 | |||
306 Income tax's | 1 800.00 | 1 800.00 | ||
310 Profit or loss | 14 293.00 | 20 363.00 | 14 293.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 47.00 | 47.00 | ||
490 Total Fixed Assets (Gross Value) | 17 170.00 | 17 170.00 | ||
492 Total Fixed Assets (Increases) | 47.00 | 47.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 17 075.00 | 17 075.00 | ||
all companies in France
Complete and comprehensive database.
