Grow your business safely with MAX SECURITE
All the information you need about MAX SECURITE to develop and secure your business in France
M
HOME >
CORPORATES
>
MAX SECURITE >
BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : MAX SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2017-12-31 | Complete |
| Name | MAX SECURITE |
| Siren | 831992730 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 13660 |
| Management number | 2017B08290 |
| Activity code | 8010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 975.00 | 2 505.00 | 1 470.00 | 3 975.00 |
044 Total Fixed Assets | 3 975.00 | 2 505.00 | 1 470.00 | 3 975.00 |
068 Receivables – Trade and related accounts | 146 348.00 | 146 348.00 | 146 348.00 | |
072 Receivables – Other | 15 360.00 | 15 360.00 | 15 360.00 | |
084 Cash | 6 292.00 | 6 292.00 | 6 292.00 | |
096 Total Current Assets + Prepaid Expenses | 168 001.00 | 168 001.00 | 168 001.00 | |
110 Total Assets | 171 976.00 | 2 505.00 | 169 471.00 | 171 976.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | 2 103.00 | |||
136 Profit for the Year | 24 198.00 | |||
142 Total Equity - Total I | 41 302.00 | |||
166 Suppliers and related accounts | 75 739.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 273.00 | |||
172 Other debts | 52 431.00 | |||
176 Total debts | 128 170.00 | |||
180 Liabilities Total | 169 471.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 752 253.00 | 752 253.00 | ||
232 Total operating income excluding VAT | 752 258.00 | 752 258.00 | ||
242 Other external expenses | 622 465.00 | 622 465.00 | ||
244 Taxes, duties and similar payments | 1 218.00 | 1 218.00 | ||
250 Staff compensation | 89 834.00 | 89 834.00 | ||
252 Social security contributions | 9 129.00 | 9 129.00 | ||
254 Depreciation and amortization | 1 144.00 | 1 144.00 | ||
264 Total operating expenses | 723 790.00 | 723 790.00 | ||
270 Operating profit | 28 468.00 | 28 468.00 | ||
306 Income tax's | 4 270.00 | 4 270.00 | ||
310 Profit or loss | 24 198.00 | 24 198.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 975.00 | 3 975.00 | ||
492 Total Fixed Assets (Increases) | 3 975.00 | 3 975.00 | ||
all companies in France
Complete and comprehensive database.
