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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : MX TRADING 63
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-30 | Public | 2019-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | MX TRADING 63 |
| Siren | 804366375 |
| Closing | 2019-12-31 |
| Registry code | 8201 |
| Registration number | 2153 |
| Management number | 2014B00457 |
| Activity code | 0000Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82600 MAS GRENIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 000.00 | 48 000.00 | 48 000.00 | |
028 Tangible Assets | 36 049.00 | 8 711.00 | 27 339.00 | 36 049.00 |
040 Financial Assets | 950.00 | 950.00 | 950.00 | |
044 Total Fixed Assets | 84 999.00 | 8 711.00 | 76 289.00 | 84 999.00 |
068 Receivables – Trade and related accounts | 20 180.00 | 20 180.00 | 20 180.00 | |
072 Receivables – Other | 25 312.00 | 25 312.00 | 25 312.00 | |
084 Cash | 59 599.00 | 59 599.00 | 59 599.00 | |
096 Total Current Assets + Prepaid Expenses | 105 090.00 | 105 090.00 | 105 090.00 | |
110 Total Assets | 190 090.00 | 8 711.00 | 181 379.00 | 190 090.00 |
120 Share or Individual Capital | 48 000.00 | |||
126 Legal Reserve | 4 800.00 | |||
132 Other Reserves | 19 101.00 | |||
136 Profit for the Year | 72 720.00 | |||
142 Total Equity - Total I | 144 621.00 | |||
166 Suppliers and related accounts | 8 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 600.00 | |||
172 Other debts | 28 202.00 | |||
176 Total debts | 36 758.00 | |||
180 Liabilities Total | 181 379.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 487.00 | 155 235.00 | 175 487.00 | |
230 Other income | 648.00 | |||
232 Total operating income excluding VAT | 175 487.00 | 155 883.00 | 175 487.00 | |
242 Other external expenses | 74 087.00 | 93 718.00 | 74 087.00 | |
250 Staff compensation | 8 464.00 | 12 083.00 | 8 464.00 | |
252 Social security contributions | -1 779.00 | 3 333.00 | -1 779.00 | |
254 Depreciation and amortization | 6 834.00 | |||
262 Other expenses | 20.00 | 219.00 | 20.00 | |
264 Total operating expenses | 80 793.00 | 116 187.00 | 80 793.00 | |
270 Operating profit | 94 695.00 | 39 696.00 | 94 695.00 | |
290 Exceptional income | 1 410.00 | |||
300 Exceptional expenses | 416.00 | 25.00 | 416.00 | |
306 Income tax's | 21 559.00 | 7 669.00 | 21 559.00 | |
310 Profit or loss | 72 720.00 | 33 413.00 | 72 720.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 732.00 | 732.00 | ||
490 Total Fixed Assets (Gross Value) | 84 267.00 | 84 267.00 | ||
492 Total Fixed Assets (Increases) | 732.00 | 732.00 | ||
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