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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : MAXIM BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| Name | MAXIM BAT |
| Siren | 823682588 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 14697 |
| Management number | 2016B04844 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 500.00 | 12 000.00 | 500.00 | 12 500.00 |
044 Total Fixed Assets | 12 500.00 | 12 000.00 | 500.00 | 12 500.00 |
068 Receivables – Trade and related accounts | 2 760.00 | 2 760.00 | 2 760.00 | |
084 Cash | 58 755.00 | 58 755.00 | 58 755.00 | |
096 Total Current Assets + Prepaid Expenses | 61 515.00 | 61 515.00 | 61 515.00 | |
110 Total Assets | 74 015.00 | 12 000.00 | 62 015.00 | 74 015.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 71 490.00 | |||
136 Profit for the Year | -19 070.00 | |||
142 Total Equity - Total I | 53 520.00 | |||
166 Suppliers and related accounts | 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 921.00 | |||
172 Other debts | 7 630.00 | |||
176 Total debts | 8 495.00 | |||
180 Liabilities Total | 62 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 753.00 | 96 753.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 99 764.00 | 99 764.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 239.00 | 11 239.00 | ||
242 Other external expenses | 48 538.00 | 48 538.00 | ||
244 Taxes, duties and similar payments | 1 455.00 | 1 455.00 | ||
250 Staff compensation | 33 983.00 | 33 983.00 | ||
252 Social security contributions | 9 562.00 | 9 562.00 | ||
254 Depreciation and amortization | 4 038.00 | 4 038.00 | ||
256 Provisions | 5 332.00 | 5 332.00 | ||
262 Other expenses | 1 031.00 | 1 031.00 | ||
264 Total operating expenses | 115 178.00 | 115 178.00 | ||
270 Operating profit | -15 414.00 | -15 414.00 | ||
290 Exceptional income | 91.00 | 91.00 | ||
294 Financial expenses | 351.00 | 351.00 | ||
300 Exceptional expenses | 3 394.00 | 3 394.00 | ||
306 Income tax's | 3.00 | 3.00 | ||
310 Profit or loss | -19 070.00 | -19 070.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 976.00 | 15 976.00 | ||
494 Total Fixed Assets (Decreases) | 3 476.00 | 3 476.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 5 332.00 | 5 332.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 14 828.00 | 14 828.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 5 332.00 | 5 332.00 | ||
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