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BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : MAXIRENOV83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-22 | Public | 2020-06-30 | Simplified |
| 2019-12-04 | Public | 2019-06-30 | Simplified |
| Name | MAXIRENOV83 |
| Siren | 840600209 |
| Closing | 2020-06-30 |
| Registry code | 8302 |
| Registration number | 6146 |
| Management number | 2018B00642 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83143 Le Val |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 632.00 | 2 576.00 | 4 056.00 | 6 632.00 |
044 Total Fixed Assets | 6 632.00 | 2 576.00 | 4 056.00 | 6 632.00 |
050 Raw materials, supplies, in progress | 3 682.00 | 3 682.00 | 3 682.00 | |
068 Receivables – Trade and related accounts | 138.00 | 138.00 | 138.00 | |
072 Receivables – Other | 351.00 | 351.00 | 351.00 | |
084 Cash | 8 652.00 | 8 652.00 | 8 652.00 | |
092 Prepaid expenses | 372.00 | 372.00 | 372.00 | |
096 Total Current Assets + Prepaid Expenses | 13 195.00 | 13 195.00 | 13 195.00 | |
110 Total Assets | 19 827.00 | 2 576.00 | 17 251.00 | 19 827.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 366.00 | |||
136 Profit for the Year | -9 253.00 | |||
142 Total Equity - Total I | 2 212.00 | |||
164 Advances and down payments received on current orders | 4 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -7 341.00 | |||
172 Other debts | 10 521.00 | |||
176 Total debts | 15 038.00 | |||
180 Liabilities Total | 17 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 858.00 | 23 858.00 | ||
222 Inventory production | 3 500.00 | 3 500.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 28 858.00 | 28 858.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 923.00 | 10 923.00 | ||
240 Inventory changes (raw materials and supplies) | -182.00 | -182.00 | ||
242 Other external expenses | 13 820.00 | 13 820.00 | ||
244 Taxes, duties and similar payments | 698.00 | 698.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 6 865.00 | 6 865.00 | ||
252 Social security contributions | 4 490.00 | 4 490.00 | ||
254 Depreciation and amortization | 1 491.00 | 1 491.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 38 113.00 | 38 113.00 | ||
270 Operating profit | -9 254.00 | -9 254.00 | ||
310 Profit or loss | -9 253.00 | -9 253.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 632.00 | 6 632.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 154.00 | 3 154.00 | ||
378 Amount of deductible VAT on goods and services | 4 174.00 | 4 174.00 | ||
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