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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : MAX 2 CLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2019-12-31 | Simplified |
| Name | MAX 2 CLEAN |
| Siren | 849263256 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 15448 |
| Management number | 2019B00617 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77220 Tournan-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 500.00 | 259.00 | 22 241.00 | 22 500.00 |
044 Total Fixed Assets | 22 500.00 | 259.00 | 22 241.00 | 22 500.00 |
068 Receivables – Trade and related accounts | 2 821.00 | 2 821.00 | 2 821.00 | |
072 Receivables – Other | 5 838.00 | 5 838.00 | 5 838.00 | |
084 Cash | 1 423.00 | 1 423.00 | 1 423.00 | |
096 Total Current Assets + Prepaid Expenses | 10 082.00 | 10 082.00 | 10 082.00 | |
110 Total Assets | 32 582.00 | 259.00 | 32 323.00 | 32 582.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -497.00 | |||
142 Total Equity - Total I | 503.00 | |||
156 Loans and similar debts | 23 617.00 | |||
172 Other debts | 8 203.00 | |||
176 Total debts | 31 820.00 | |||
180 Liabilities Total | 32 323.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 137.00 | 3 137.00 | ||
218 Production of services sold - France | 3 137.00 | 3 137.00 | ||
232 Total operating income excluding VAT | 3 137.00 | 3 137.00 | ||
242 Other external expenses | 2 909.00 | 2 909.00 | ||
244 Taxes, duties and similar payments | 33.00 | 33.00 | ||
252 Social security contributions | 397.00 | 397.00 | ||
254 Depreciation and amortization | 259.00 | 259.00 | ||
264 Total operating expenses | 3 597.00 | 3 597.00 | ||
270 Operating profit | -460.00 | -460.00 | ||
294 Financial expenses | 37.00 | 37.00 | ||
310 Profit or loss | -497.00 | -497.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 22 500.00 | 22 500.00 | ||
492 Total Fixed Assets (Increases) | 22 500.00 | 22 500.00 | ||
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