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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : MAXITALENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| Name | MAXITALENTS |
| Siren | 838802023 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 364 |
| Management number | 2018B00472 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13580 La Fare-les-Oliviers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 525.00 | 357.00 | 4 168.00 | 4 525.00 |
044 Total Fixed Assets | 4 525.00 | 357.00 | 4 168.00 | 4 525.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 8 872.00 | 8 872.00 | 8 872.00 | |
092 Prepaid expenses | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 9 352.00 | 9 352.00 | 9 352.00 | |
110 Total Assets | 13 877.00 | 357.00 | 13 520.00 | 13 877.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10.00 | |||
136 Profit for the Year | 1 786.00 | |||
142 Total Equity - Total I | 2 777.00 | |||
166 Suppliers and related accounts | 1 879.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 402.00 | |||
172 Other debts | 8 865.00 | |||
176 Total debts | 10 744.00 | |||
180 Liabilities Total | 13 520.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 043.00 | 7 510.00 | 24 043.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 24 043.00 | 7 511.00 | 24 043.00 | |
242 Other external expenses | 19 729.00 | 6 375.00 | 19 729.00 | |
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 1 876.00 | 1 876.00 | ||
250 Staff compensation | 750.00 | |||
252 Social security contributions | 375.00 | |||
254 Depreciation and amortization | 337.00 | 20.00 | 337.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 21 944.00 | 7 520.00 | 21 944.00 | |
270 Operating profit | 2 099.00 | -10.00 | 2 099.00 | |
306 Income tax's | 313.00 | 313.00 | ||
310 Profit or loss | 1 786.00 | -10.00 | 1 786.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 800.00 | 3 800.00 | ||
490 Total Fixed Assets (Gross Value) | 725.00 | 725.00 | ||
492 Total Fixed Assets (Increases) | 3 800.00 | 3 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 925.00 | 4 925.00 | ||
378 Amount of deductible VAT on goods and services | 1 555.00 | 1 555.00 | ||
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