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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : MAXIM BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| Name | MAXIM BAT |
| Siren | 823682588 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 680 |
| Management number | 2016B04844 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 976.00 | 11 438.00 | 4 537.00 | 15 976.00 |
044 Total Fixed Assets | 15 976.00 | 11 438.00 | 4 537.00 | 15 976.00 |
068 Receivables – Trade and related accounts | 51 344.00 | 14 828.00 | 36 516.00 | 51 344.00 |
072 Receivables – Other | 4 576.00 | 4 576.00 | 4 576.00 | |
084 Cash | 56 458.00 | 56 458.00 | 56 458.00 | |
096 Total Current Assets + Prepaid Expenses | 112 378.00 | 14 828.00 | 97 550.00 | 112 378.00 |
110 Total Assets | 128 354.00 | 26 267.00 | 102 087.00 | 128 354.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 74 183.00 | |||
136 Profit for the Year | 1 819.00 | |||
142 Total Equity - Total I | 77 102.00 | |||
166 Suppliers and related accounts | 15 052.00 | |||
172 Other debts | 9 933.00 | |||
176 Total debts | 24 985.00 | |||
180 Liabilities Total | 102 087.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 204 118.00 | 204 118.00 | ||
230 Other income | 11 965.00 | 11 965.00 | ||
232 Total operating income excluding VAT | 216 083.00 | 216 083.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 104.00 | 15 104.00 | ||
242 Other external expenses | 99 147.00 | 99 147.00 | ||
244 Taxes, duties and similar payments | 1 613.00 | 1 613.00 | ||
250 Staff compensation | 54 852.00 | 54 852.00 | ||
252 Social security contributions | 16 705.00 | 16 705.00 | ||
254 Depreciation and amortization | 5 691.00 | 5 691.00 | ||
256 Provisions | 14 828.00 | 14 828.00 | ||
262 Other expenses | 35.00 | 35.00 | ||
264 Total operating expenses | 207 976.00 | 207 976.00 | ||
270 Operating profit | 8 107.00 | 8 107.00 | ||
290 Exceptional income | 90.00 | 90.00 | ||
294 Financial expenses | 3 370.00 | 3 370.00 | ||
300 Exceptional expenses | 2 659.00 | 2 659.00 | ||
306 Income tax's | 349.00 | 349.00 | ||
310 Profit or loss | 1 819.00 | 1 819.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 749.00 | 749.00 | ||
490 Total Fixed Assets (Gross Value) | 17 935.00 | 17 935.00 | ||
492 Total Fixed Assets (Increases) | 749.00 | 749.00 | ||
494 Total Fixed Assets (Decreases) | 2 708.00 | 2 708.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 14 828.00 | 14 828.00 | ||
682 INCREASES Total Statement of Provisions | 14 828.00 | 14 828.00 | ||
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