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BALANCE SHEET (
2022-01-03)
THE LIST OF BALANCE SHEET : MAX SCHIPPER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-03 | Public | 2020-12-31 | Simplified |
| Name | MAX SCHIPPER |
| Siren | 833607419 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 2444 |
| Management number | 2017D06806 |
| Activity code | 8622C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 188 900.00 | 188 900.00 | 188 900.00 | |
044 Total Fixed Assets | 188 900.00 | 188 900.00 | 188 900.00 | |
084 Cash | 274 379.00 | 274 379.00 | 274 379.00 | |
092 Prepaid expenses | 2 178.00 | 2 178.00 | 2 178.00 | |
096 Total Current Assets + Prepaid Expenses | 276 557.00 | 276 557.00 | 276 557.00 | |
110 Total Assets | 465 457.00 | 465 457.00 | 465 457.00 | |
120 Share or Individual Capital | 188 900.00 | |||
136 Profit for the Year | 156 501.00 | |||
142 Total Equity - Total I | 345 401.00 | |||
172 Other debts | 120 056.00 | |||
176 Total debts | 120 056.00 | |||
180 Liabilities Total | 465 457.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 188 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 560 179.00 | 560 179.00 | ||
232 Total operating income excluding VAT | 560 179.00 | 560 179.00 | ||
242 Other external expenses | 87 570.00 | 87 570.00 | ||
244 Taxes, duties and similar payments | 40 233.00 | 40 233.00 | ||
250 Staff compensation | 138 300.00 | 138 300.00 | ||
252 Social security contributions | 63 699.00 | 63 699.00 | ||
262 Other expenses | 20 449.00 | 20 449.00 | ||
264 Total operating expenses | 350 251.00 | 350 251.00 | ||
270 Operating profit | 209 928.00 | 209 928.00 | ||
290 Exceptional income | 5 376.00 | 5 376.00 | ||
294 Financial expenses | 105.00 | 105.00 | ||
306 Income tax's | 58 698.00 | 58 698.00 | ||
310 Profit or loss | 156 501.00 | 156 501.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 188 900.00 | 188 900.00 | ||
492 Total Fixed Assets (Increases) | 188 900.00 | 188 900.00 | ||
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