Grow your business safely with M. VEZAIN Maxime
All the information you need about M. VEZAIN Maxime to develop and secure your business in France
M
HOME >
CORPORATES
>
M. VEZAIN Maxime >
BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : M. VEZAIN Maxime
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-12-31 | Simplified |
| 2022-05-04 | Public | 2021-12-31 | Simplified |
| Name | M. VEZAIN Maxime |
| Siren | 814056404 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | K2022/000007 |
| Management number | 2015A00808 |
| Activity code | 8130Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38140 APPRIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 855.00 | 3 789.00 | 13 066.00 | 16 855.00 |
044 Total Fixed Assets | 16 855.00 | 3 789.00 | 13 066.00 | 16 855.00 |
068 Receivables – Trade and related accounts | 7 073.00 | 7 073.00 | 7 073.00 | |
072 Receivables – Other | 5 238.00 | 5 238.00 | 5 238.00 | |
084 Cash | 49 184.00 | 49 184.00 | 49 184.00 | |
092 Prepaid expenses | 712.00 | 712.00 | 712.00 | |
096 Total Current Assets + Prepaid Expenses | 62 207.00 | 62 207.00 | 62 207.00 | |
110 Total Assets | 79 062.00 | 3 789.00 | 75 273.00 | 79 062.00 |
120 Share or Individual Capital | 12 229.00 | |||
136 Profit for the Year | 21 761.00 | |||
142 Total Equity - Total I | 33 990.00 | |||
156 Loans and similar debts | 28.00 | |||
166 Suppliers and related accounts | 1 882.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 191.00 | |||
172 Other debts | 39 371.00 | |||
176 Total debts | 41 282.00 | |||
180 Liabilities Total | 75 273.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 478.00 | 15 828.00 | 102 478.00 | |
226 Operating subsidies received | 1 667.00 | 1 667.00 | ||
230 Other income | 12.00 | 450.00 | 12.00 | |
232 Total operating income excluding VAT | 104 156.00 | 16 278.00 | 104 156.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 963.00 | 3 669.00 | 18 963.00 | |
242 Other external expenses | 20 859.00 | 5 540.00 | 20 859.00 | |
243 (including business tax) | 336.00 | 336.00 | ||
244 Taxes, duties and similar payments | 1 871.00 | 742.00 | 1 871.00 | |
250 Staff compensation | 27 143.00 | 27 143.00 | ||
252 Social security contributions | 5 916.00 | 2 703.00 | 5 916.00 | |
254 Depreciation and amortization | 3 789.00 | 1 445.00 | 3 789.00 | |
262 Other expenses | 2.00 | 451.00 | 2.00 | |
264 Total operating expenses | 78 544.00 | 14 549.00 | 78 544.00 | |
270 Operating profit | 25 612.00 | 1 729.00 | 25 612.00 | |
290 Exceptional income | 16 855.00 | |||
294 Financial expenses | 11.00 | 7.00 | 11.00 | |
300 Exceptional expenses | 9 912.00 | |||
306 Income tax's | 3 840.00 | 3 840.00 | ||
310 Profit or loss | 21 761.00 | 8 665.00 | 21 761.00 | |
all companies in France
Complete and comprehensive database.
