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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : V MAX MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | V MAX MANAGEMENT |
| Siren | 405257668 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 6165 |
| Management number | 2004B01278 |
| Activity code | 8230Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06470 Péone |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 778.00 | 28 848.00 | 4 930.00 | 33 778.00 |
040 Financial Assets | 7.00 | 7.00 | 7.00 | |
044 Total Fixed Assets | 33 784.00 | 28 848.00 | 4 936.00 | 33 784.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 856.00 | 856.00 | 856.00 | |
084 Cash | 22 441.00 | 22 441.00 | 22 441.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 23 297.00 | 23 297.00 | 23 297.00 | |
110 Total Assets | 57 082.00 | 28 848.00 | 28 233.00 | 57 082.00 |
120 Share or Individual Capital | 19 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -33 802.00 | |||
136 Profit for the Year | 12 040.00 | |||
142 Total Equity - Total I | -1 377.00 | |||
156 Loans and similar debts | 3 127.00 | |||
166 Suppliers and related accounts | 14 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 723.00 | |||
172 Other debts | 9 735.00 | |||
174 Prepaid income | 2 383.00 | |||
176 Total debts | 29 610.00 | |||
180 Liabilities Total | 28 233.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 083.00 | |||
193 Of which financial assets due in less than one year | 7.00 | |||
195 Of which payables due in more than one year | 2 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 017.00 | 64 200.00 | 68 017.00 | |
226 Operating subsidies received | 5 350.00 | 5 350.00 | ||
230 Other income | 3 996.00 | 451.00 | 3 996.00 | |
232 Total operating income excluding VAT | 77 363.00 | 64 652.00 | 77 363.00 | |
242 Other external expenses | 36 670.00 | 32 566.00 | 36 670.00 | |
243 (including business tax) | 89.00 | 89.00 | ||
244 Taxes, duties and similar payments | 948.00 | 1 081.00 | 948.00 | |
24B (including equipment leasing) | 3 639.00 | 3 639.00 | ||
250 Staff compensation | 16 000.00 | 8 000.00 | 16 000.00 | |
252 Social security contributions | 6 007.00 | 4 636.00 | 6 007.00 | |
254 Depreciation and amortization | 4 390.00 | 4 806.00 | 4 390.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 64 017.00 | 51 090.00 | 64 017.00 | |
270 Operating profit | 13 346.00 | 13 562.00 | 13 346.00 | |
294 Financial expenses | 73.00 | 67.00 | 73.00 | |
300 Exceptional expenses | 45.00 | 1 359.00 | 45.00 | |
306 Income tax's | 1 189.00 | 1 829.00 | 1 189.00 | |
310 Profit or loss | 12 040.00 | 10 307.00 | 12 040.00 | |
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