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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : MAXLOURINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-09-30 | Complete |
| 2022-03-30 | Public | 2021-09-30 | Complete |
| 2021-03-30 | Public | 2020-09-30 | Simplified |
| 2020-05-12 | Public | 2019-09-30 | Complete |
| 2019-03-01 | Public | 2018-09-30 | Complete |
| 2018-03-05 | Public | 2017-09-30 | Complete |
| 2017-02-22 | Public | 2016-09-30 | Complete |
| Name | MAXLOURINE |
| Siren | 521770453 |
| Closing | 2020-09-30 |
| Registry code | 1901 |
| Registration number | 993 |
| Management number | 2010B00158 |
| Activity code | 4520A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19400 Argentat-sur-Dordogne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 111 507.00 | 96 701.00 | 14 806.00 | 111 507.00 |
044 Total Fixed Assets | 111 507.00 | 96 701.00 | 14 806.00 | 111 507.00 |
068 Receivables – Trade and related accounts | 533.00 | 533.00 | 533.00 | |
072 Receivables – Other | 451.00 | 451.00 | 451.00 | |
084 Cash | 25 498.00 | 25 498.00 | 25 498.00 | |
092 Prepaid expenses | 609.00 | 609.00 | 609.00 | |
096 Total Current Assets + Prepaid Expenses | 27 091.00 | 27 091.00 | 27 091.00 | |
110 Total Assets | 138 598.00 | 96 701.00 | 41 897.00 | 138 598.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 30 019.00 | |||
136 Profit for the Year | 1 925.00 | |||
142 Total Equity - Total I | 33 594.00 | |||
166 Suppliers and related accounts | 2 825.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 890.00 | |||
172 Other debts | 5 416.00 | |||
174 Prepaid income | 63.00 | |||
176 Total debts | 8 304.00 | |||
180 Liabilities Total | 41 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 384.00 | 29 384.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 30 893.00 | 30 893.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 646.00 | 3 646.00 | ||
242 Other external expenses | 14 792.00 | 14 792.00 | ||
243 (including business tax) | 217.00 | 217.00 | ||
244 Taxes, duties and similar payments | 489.00 | 489.00 | ||
254 Depreciation and amortization | 10 048.00 | 10 048.00 | ||
264 Total operating expenses | 28 975.00 | 28 975.00 | ||
270 Operating profit | 1 918.00 | 1 918.00 | ||
310 Profit or loss | 1 925.00 | 1 925.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 111 507.00 | 111 507.00 | ||
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