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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : CHEZ MAKSIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| Name | CHEZ MAKSIM |
| Siren | 890758964 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/010423 |
| Management number | 2020B02001 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 2 000.00 | 208.00 | 1 792.00 | 2 000.00 |
044 Total Fixed Assets | 10 000.00 | 208.00 | 9 792.00 | 10 000.00 |
060 Merchandise inventory | 320.00 | 320.00 | 320.00 | |
072 Receivables – Other | 259.00 | 259.00 | 259.00 | |
084 Cash | 706.00 | 706.00 | 706.00 | |
096 Total Current Assets + Prepaid Expenses | 1 285.00 | 1 285.00 | 1 285.00 | |
110 Total Assets | 11 285.00 | 208.00 | 11 077.00 | 11 285.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -17 886.00 | |||
142 Total Equity - Total I | -16 886.00 | |||
166 Suppliers and related accounts | 5 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 173.00 | |||
172 Other debts | 22 693.00 | |||
176 Total debts | 27 963.00 | |||
180 Liabilities Total | 11 077.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 209.00 | 2 209.00 | ||
218 Production of services sold - France | 2 209.00 | 2 209.00 | ||
232 Total operating income excluding VAT | 2 209.00 | 2 209.00 | ||
234 Purchases of goods (including customs duties) | 1 261.00 | 1 261.00 | ||
236 Inventory change (goods) | -320.00 | -320.00 | ||
242 Other external expenses | 16 595.00 | 16 595.00 | ||
244 Taxes, duties and similar payments | 1 590.00 | 1 590.00 | ||
250 Staff compensation | 744.00 | 744.00 | ||
252 Social security contributions | 17.00 | 17.00 | ||
254 Depreciation and amortization | 208.00 | 208.00 | ||
264 Total operating expenses | 20 095.00 | 20 095.00 | ||
270 Operating profit | -17 886.00 | -17 886.00 | ||
310 Profit or loss | -17 886.00 | -17 886.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 8 000.00 | 8 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
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