Grow your business safely with M. Maxime MOTREUL
All the information you need about M. Maxime MOTREUL to develop and secure your business in France
M
HOME >
CORPORATES
>
M. Maxime MOTREUL >
BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : M. Maxime MOTREUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2019-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| Name | M. Maxime MOTREUL |
| Siren | 848285763 |
| Closing | 2020-12-31 |
| Registry code | 1708 |
| Registration number | 4062 |
| Management number | 2019A00081 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17600 MEDIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 703.00 | 1 297.00 | 2 000.00 |
028 Tangible Assets | 7 179.00 | 1 746.00 | 5 433.00 | 7 179.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 9 194.00 | 2 449.00 | 6 745.00 | 9 194.00 |
068 Receivables – Trade and related accounts | 4 559.00 | 4 559.00 | 4 559.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 7 419.00 | 7 419.00 | 7 419.00 | |
096 Total Current Assets + Prepaid Expenses | 12 217.00 | 12 217.00 | 12 217.00 | |
110 Total Assets | 21 411.00 | 2 449.00 | 18 962.00 | 21 411.00 |
120 Share or Individual Capital | 800.00 | |||
134 Retained Earnings | 3 088.00 | |||
136 Profit for the Year | 6 226.00 | |||
142 Total Equity - Total I | 10 114.00 | |||
166 Suppliers and related accounts | 1 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 312.00 | |||
172 Other debts | 7 448.00 | |||
176 Total debts | 8 848.00 | |||
180 Liabilities Total | 18 962.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 380.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 486.00 | 25 226.00 | 33 486.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 34 988.00 | 25 227.00 | 34 988.00 | |
238 Purchases of raw materials and other supplies (including royalties | 589.00 | 321.00 | 589.00 | |
242 Other external expenses | 20 266.00 | 17 460.00 | 20 266.00 | |
244 Taxes, duties and similar payments | 660.00 | 838.00 | 660.00 | |
252 Social security contributions | 1 867.00 | 413.00 | 1 867.00 | |
254 Depreciation and amortization | 1 981.00 | 685.00 | 1 981.00 | |
262 Other expenses | 2 123.00 | 1 739.00 | 2 123.00 | |
264 Total operating expenses | 27 486.00 | 21 456.00 | 27 486.00 | |
270 Operating profit | 7 502.00 | 3 771.00 | 7 502.00 | |
280 Financial income | 50.00 | 15.00 | 50.00 | |
290 Exceptional income | 708.00 | 708.00 | ||
294 Financial expenses | 264.00 | 137.00 | 264.00 | |
300 Exceptional expenses | 936.00 | 347.00 | 936.00 | |
306 Income tax's | 834.00 | 214.00 | 834.00 | |
310 Profit or loss | 6 226.00 | 3 088.00 | 6 226.00 | |
all companies in France
Complete and comprehensive database.
