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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : MAX'INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-09-30 | Simplified |
| 2022-05-10 | Public | 2021-09-30 | Simplified |
| 2021-04-27 | Public | 2020-09-30 | Simplified |
| 2019-05-24 | Public | 2018-09-30 | Simplified |
| 2018-06-18 | Public | 2017-09-30 | Simplified |
| 2017-01-24 | Public | 2016-09-30 | Simplified |
| Name | MAX'INVEST |
| Siren | 813781655 |
| Closing | 2021-09-30 |
| Registry code | 3501 |
| Registration number | 5838 |
| Management number | 2015B01553 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 973.00 | 412.00 | 3 560.00 | 3 973.00 |
040 Financial Assets | 10 683.00 | 10 683.00 | 10 683.00 | |
044 Total Fixed Assets | 14 656.00 | 412.00 | 14 243.00 | 14 656.00 |
068 Receivables – Trade and related accounts | 7 240.00 | 7 240.00 | 7 240.00 | |
072 Receivables – Other | 310 367.00 | 310 367.00 | 310 367.00 | |
084 Cash | 50 848.00 | 50 848.00 | 50 848.00 | |
092 Prepaid expenses | 49.00 | 49.00 | 49.00 | |
096 Total Current Assets + Prepaid Expenses | 368 505.00 | 368 505.00 | 368 505.00 | |
110 Total Assets | 383 161.00 | 412.00 | 382 748.00 | 383 161.00 |
120 Share or Individual Capital | 60 060.00 | |||
126 Legal Reserve | 6 060.00 | |||
132 Other Reserves | 311 921.00 | |||
136 Profit for the Year | -21 629.00 | |||
142 Total Equity - Total I | 356 412.00 | |||
166 Suppliers and related accounts | 1 173.00 | |||
172 Other debts | 25 162.00 | |||
176 Total debts | 26 336.00 | |||
180 Liabilities Total | 382 748.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 200.00 | 15 200.00 | ||
226 Operating subsidies received | 10 500.00 | 10 500.00 | ||
230 Other income | 723.00 | 723.00 | ||
232 Total operating income excluding VAT | 26 423.00 | 26 423.00 | ||
242 Other external expenses | 5 185.00 | 5 185.00 | ||
244 Taxes, duties and similar payments | 613.00 | 613.00 | ||
250 Staff compensation | 45 701.00 | 45 701.00 | ||
254 Depreciation and amortization | 413.00 | 413.00 | ||
264 Total operating expenses | 51 912.00 | 51 912.00 | ||
270 Operating profit | -25 489.00 | -25 489.00 | ||
280 Financial income | 3 970.00 | 3 970.00 | ||
294 Financial expenses | 110.00 | 110.00 | ||
310 Profit or loss | -21 629.00 | -21 629.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 973.00 | 3 973.00 | ||
482 INCREASES Financial Assets | 400.00 | 400.00 | ||
490 Total Fixed Assets (Gross Value) | 10 283.00 | 10 283.00 | ||
492 Total Fixed Assets (Increases) | 4 373.00 | 4 373.00 | ||
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