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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : MAXIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-09-30 | Simplified |
| 2022-03-24 | Public | 2021-09-30 | Simplified |
| 2021-05-31 | Public | 2020-09-30 | Simplified |
| 2020-07-03 | Public | 2019-09-30 | Simplified |
| 2020-05-19 | Public | 2018-09-30 | Simplified |
| Name | MAXIVES |
| Siren | 833238132 |
| Closing | 2020-09-30 |
| Registry code | 6752 |
| Registration number | 6953 |
| Management number | 2017B02370 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67400 Illkirch-Graffenstaden |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 188.00 | 2 188.00 | 2 188.00 | |
044 Total Fixed Assets | 2 188.00 | 2 188.00 | 2 188.00 | |
072 Receivables – Other | 204 305.00 | 204 305.00 | 204 305.00 | |
084 Cash | 4 994.00 | 4 994.00 | 4 994.00 | |
096 Total Current Assets + Prepaid Expenses | 209 299.00 | 209 299.00 | 209 299.00 | |
110 Total Assets | 211 487.00 | 211 487.00 | 211 487.00 | |
120 Share or Individual Capital | 58 000.00 | |||
134 Retained Earnings | -22 047.00 | |||
136 Profit for the Year | -33 187.00 | |||
142 Total Equity - Total I | 2 767.00 | |||
156 Loans and similar debts | 5.00 | |||
166 Suppliers and related accounts | 1 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 207 103.00 | |||
172 Other debts | 207 103.00 | |||
176 Total debts | 208 720.00 | |||
180 Liabilities Total | 211 487.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 34 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 294.00 | 294.00 | ||
232 Total operating income excluding VAT | 294.00 | 294.00 | ||
242 Other external expenses | 1 235.00 | 1 235.00 | ||
264 Total operating expenses | 1 235.00 | 1 235.00 | ||
270 Operating profit | -940.00 | -940.00 | ||
280 Financial income | 1 162.00 | 1 162.00 | ||
290 Exceptional income | 34 440.00 | 34 440.00 | ||
294 Financial expenses | 11 106.00 | 11 106.00 | ||
300 Exceptional expenses | 56 742.00 | 56 742.00 | ||
310 Profit or loss | -33 187.00 | -33 187.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 56 742.00 | 56 742.00 | ||
490 Total Fixed Assets (Gross Value) | 58 930.00 | 58 930.00 | ||
494 Total Fixed Assets (Decreases) | 56 742.00 | 56 742.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 56 742.00 | 56 742.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 34 440.00 | 34 440.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -22 302.00 | -22 302.00 | ||
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