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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : MAXIMU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Simplified |
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| Name | MAXIMU |
| Siren | 891937658 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 9533 |
| Management number | 2020B07518 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 7 928.00 | 7 928.00 | 7 928.00 | |
084 Cash | 6 550.00 | 6 550.00 | 6 550.00 | |
096 Total Current Assets + Prepaid Expenses | 14 478.00 | 14 478.00 | 14 478.00 | |
110 Total Assets | 14 478.00 | 14 478.00 | 14 478.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 7 707.00 | |||
142 Total Equity - Total I | 8 207.00 | |||
166 Suppliers and related accounts | 1 441.00 | |||
172 Other debts | 4 830.00 | |||
176 Total debts | 6 271.00 | |||
180 Liabilities Total | 14 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 300.00 | 2 300.00 | ||
218 Production of services sold - France | 35 569.00 | 35 569.00 | ||
232 Total operating income excluding VAT | 37 869.00 | 37 869.00 | ||
234 Purchases of goods (including customs duties) | 12 903.00 | 12 903.00 | ||
242 Other external expenses | 15 275.00 | 15 275.00 | ||
244 Taxes, duties and similar payments | 624.00 | 624.00 | ||
264 Total operating expenses | 28 802.00 | 28 802.00 | ||
270 Operating profit | 9 067.00 | 9 067.00 | ||
306 Income tax's | 1 360.00 | 1 360.00 | ||
310 Profit or loss | 7 707.00 | 7 707.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 976.00 | 3 976.00 | ||
378 Amount of deductible VAT on goods and services | 5 520.00 | 5 520.00 | ||
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