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BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : MAXISTANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2021-09-30 | Complete |
| 2021-01-26 | Public | 2020-09-30 | Complete |
| 2020-10-01 | Public | 2018-09-30 | Complete |
| 2020-09-30 | Public | 2019-09-30 | Complete |
| Name | MAXISTANCE |
| Siren | 830262267 |
| Closing | 2020-09-30 |
| Registry code | 7801 |
| Registration number | 1886 |
| Management number | 2017B02414 |
| Activity code | 4619B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91940 Gometz-le-Châtel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BX Customers and related accounts | 1 980.00 | 1 980.00 | 1 980.00 | |
BZ Other receivables | 655.00 | 655.00 | 655.00 | |
CF Cash and cash equivalents | 3 857.00 | 3 857.00 | 3 857.00 | |
CH Prepaid expenses | 11.00 | 11.00 | 11.00 | |
CJ TOTAL (II) | 6 503.00 | 6 503.00 | 6 503.00 | |
CO Grand total (0 to V) | 6 518.00 | 6 518.00 | 6 518.00 | |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 21.00 | 21.00 | 21.00 | |
DH Retained earnings | -6 639.00 | 391.00 | -6 639.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 227.00 | -7 030.00 | -5 227.00 | |
DL TOTAL (I) | -10 346.00 | -5 119.00 | -10 346.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24.00 | |||
DX Trade payables and related accounts | 846.00 | 846.00 | 846.00 | |
DY Tax and social security liabilities | 16 011.00 | 8 653.00 | 16 011.00 | |
EC TOTAL (IV) | 16 864.00 | 9 522.00 | 16 864.00 | |
EE Grand total (I to V) | 6 518.00 | 4 404.00 | 6 518.00 | |
EG Accrued income and payables due within one year | 16 864.00 | 9 522.00 | 16 864.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 650.00 | 24 650.00 | 24 650.00 | |
FJ Net sales | 24 650.00 | 24 650.00 | 24 650.00 | |
FQ Other income | 23.00 | |||
FR Total operating income (I) | 24 673.00 | |||
FW Other purchases and external expenses | 7 016.00 | |||
FX Taxes, duties, and similar payments | 562.00 | |||
FY Salaries and Wages | 15 314.00 | |||
FZ Social Security Contributions | 6 971.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 29 864.00 | |||
GG - OPERATING RESULT (I - II) | -5 191.00 | |||
GR Interest and similar expenses | 36.00 | |||
GU Total financial expenses (VI) | 36.00 | |||
GV - FINANCIAL INCOME (V - VI) | -36.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 227.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 673.00 | 14 406.00 | 24 673.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 900.00 | 21 436.00 | 29 900.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 227.00 | -7 030.00 | -5 227.00 | |
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