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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : MX INDIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2021-07-29 | Public | 2019-12-31 | Complete |
| Name | MX INDIES |
| Siren | 839367885 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/003864 |
| Management number | 2018B01202 |
| Activity code | 2511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97188 BAIE-MAHAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 1 000.00 | |||
AP Buildings | 586.00 | |||
AR Technical installations, industrial equipment and tools | 6 349.00 | |||
AT Other tangible assets | 5 142.00 | |||
BJ TOTAL (I) | 13 078.00 | |||
BZ Other receivables | 3 486.00 | |||
CF Cash and cash equivalents | 10 668.00 | |||
CJ TOTAL (II) | 14 154.00 | |||
CO Grand total (0 to V) | 27 231.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -649.00 | -649.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 953.00 | -649.00 | -11 953.00 | |
DL TOTAL (I) | -2 602.00 | 9 351.00 | -2 602.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 000.00 | 32 701.00 | 27 000.00 | |
EA Other liabilities | 2 834.00 | 2 834.00 | ||
EC TOTAL (IV) | 29 834.00 | 32 701.00 | 29 834.00 | |
EE Grand total (I to V) | 27 231.00 | 42 051.00 | 27 231.00 | |
EI Including equity loans | 27 000.00 | 27 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 51 730.00 | |||
FG Production sold - services | ||||
FJ Net sales | 51 730.00 | |||
FO Operating subsidies | ||||
FQ Other income | ||||
FR Total operating income (I) | 51 730.00 | |||
FS Purchases of goods (including customs duties) | 14 788.00 | |||
FU Purchases of raw materials and other supplies | 12 568.00 | |||
FW Other purchases and external expenses | 28 399.00 | |||
FX Taxes, duties, and similar payments | 206.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 721.00 | |||
GF Total Operating Expenses (II) | 63 683.00 | |||
GG - OPERATING RESULT (I - II) | -11 953.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 953.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 51 730.00 | 12 476.00 | 51 730.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 63 683.00 | 13 126.00 | 63 683.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 953.00 | -649.00 | -11 953.00 | |
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