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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : V MAX MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | V MAX MANAGEMENT |
| Siren | 405257668 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 5054 |
| Management number | 2004B01278 |
| Activity code | 8230Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06470 Péone |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 536.00 | 32 721.00 | 2 815.00 | 35 536.00 |
040 Financial Assets | 7.00 | 7.00 | 7.00 | |
044 Total Fixed Assets | 35 543.00 | 32 721.00 | 2 822.00 | 35 543.00 |
064 Advances and down payments on orders | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 687.00 | 687.00 | 687.00 | |
072 Receivables – Other | 633.00 | 633.00 | 633.00 | |
084 Cash | 28 953.00 | 28 953.00 | 28 953.00 | |
092 Prepaid expenses | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 34 522.00 | 34 522.00 | 34 522.00 | |
110 Total Assets | 70 065.00 | 32 721.00 | 37 344.00 | 70 065.00 |
120 Share or Individual Capital | 19 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -21 762.00 | |||
136 Profit for the Year | 7 670.00 | |||
142 Total Equity - Total I | 6 293.00 | |||
156 Loans and similar debts | 1 053.00 | |||
166 Suppliers and related accounts | 6 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 173.00 | |||
172 Other debts | 21 148.00 | |||
174 Prepaid income | 2 386.00 | |||
176 Total debts | 31 051.00 | |||
180 Liabilities Total | 37 344.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 759.00 | |||
193 Of which financial assets due in less than one year | 7.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 715.00 | 68 017.00 | 93 715.00 | |
226 Operating subsidies received | 11 770.00 | 5 350.00 | 11 770.00 | |
230 Other income | 105.00 | 3 996.00 | 105.00 | |
232 Total operating income excluding VAT | 105 590.00 | 77 363.00 | 105 590.00 | |
242 Other external expenses | 41 625.00 | 36 670.00 | 41 625.00 | |
244 Taxes, duties and similar payments | 1 764.00 | 948.00 | 1 764.00 | |
24B (including equipment leasing) | 1 819.00 | 1 819.00 | ||
250 Staff compensation | 36 000.00 | 16 000.00 | 36 000.00 | |
252 Social security contributions | 14 604.00 | 6 007.00 | 14 604.00 | |
254 Depreciation and amortization | 3 873.00 | 4 390.00 | 3 873.00 | |
262 Other expenses | 5.00 | 1.00 | 5.00 | |
264 Total operating expenses | 97 870.00 | 64 017.00 | 97 870.00 | |
270 Operating profit | 7 720.00 | 13 346.00 | 7 720.00 | |
294 Financial expenses | 50.00 | 73.00 | 50.00 | |
300 Exceptional expenses | 45.00 | |||
306 Income tax's | 1 189.00 | |||
310 Profit or loss | 7 670.00 | 12 040.00 | 7 670.00 | |
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