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BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : MAXIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-09-30 | Simplified |
| 2022-03-24 | Public | 2021-09-30 | Simplified |
| 2021-05-31 | Public | 2020-09-30 | Simplified |
| 2020-07-03 | Public | 2019-09-30 | Simplified |
| 2020-05-19 | Public | 2018-09-30 | Simplified |
| Name | MAXIVES |
| Siren | 833238132 |
| Closing | 2021-09-30 |
| Registry code | 6752 |
| Registration number | 4847 |
| Management number | 2017B02370 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67400 ILLKIRCH-GRAFFENSTADEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 188.00 | 5 188.00 | 5 188.00 | |
044 Total Fixed Assets | 5 188.00 | 5 188.00 | 5 188.00 | |
072 Receivables – Other | 23 084.00 | 23 084.00 | 23 084.00 | |
084 Cash | 17 654.00 | 17 654.00 | 17 654.00 | |
096 Total Current Assets + Prepaid Expenses | 40 738.00 | 40 738.00 | 40 738.00 | |
110 Total Assets | 45 926.00 | 45 926.00 | 45 926.00 | |
120 Share or Individual Capital | 58 000.00 | |||
134 Retained Earnings | -55 233.00 | |||
136 Profit for the Year | -7 492.00 | |||
142 Total Equity - Total I | -4 726.00 | |||
156 Loans and similar debts | 16 936.00 | |||
166 Suppliers and related accounts | 1 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 470.00 | |||
172 Other debts | 32 468.00 | |||
176 Total debts | 50 652.00 | |||
180 Liabilities Total | 45 926.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
195 Of which payables due in more than one year | 13 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 000.00 | 33 000.00 | ||
230 Other income | 3 323.00 | 3 323.00 | ||
232 Total operating income excluding VAT | 36 323.00 | 36 323.00 | ||
242 Other external expenses | 13 172.00 | 13 172.00 | ||
244 Taxes, duties and similar payments | 820.00 | 820.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 1 839.00 | 1 839.00 | ||
264 Total operating expenses | 21 831.00 | 21 831.00 | ||
270 Operating profit | 14 492.00 | 14 492.00 | ||
280 Financial income | 1 325.00 | 1 325.00 | ||
294 Financial expenses | 23 310.00 | 23 310.00 | ||
310 Profit or loss | -7 492.00 | -7 492.00 | ||
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