Grow your business safely with MAXELLE
All the information you need about MAXELLE to develop and secure your business in France
M
HOME >
CORPORATES
>
MAXELLE >
BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : MAXELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | MAXELLE |
| Siren | 503548885 |
| Closing | 2021-12-31 |
| Registry code | 5601 |
| Registration number | B2022/005008 |
| Management number | 2008B00348 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56500 MOUSTOIR-AC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 292.00 | 292.00 | 292.00 | |
028 Tangible Assets | 2 157.00 | 1 677.00 | 480.00 | 2 157.00 |
040 Financial Assets | 30 016.00 | 30 016.00 | 30 016.00 | |
044 Total Fixed Assets | 32 465.00 | 1 969.00 | 30 496.00 | 32 465.00 |
068 Receivables – Trade and related accounts | 26 200.00 | 26 200.00 | 26 200.00 | |
072 Receivables – Other | 109.00 | 109.00 | 109.00 | |
084 Cash | 6 221.00 | 6 221.00 | 6 221.00 | |
096 Total Current Assets + Prepaid Expenses | 32 531.00 | 32 531.00 | 32 531.00 | |
110 Total Assets | 64 996.00 | 1 969.00 | 63 027.00 | 64 996.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 26 633.00 | |||
136 Profit for the Year | 5 435.00 | |||
142 Total Equity - Total I | 33 168.00 | |||
166 Suppliers and related accounts | 49.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 349.00 | |||
172 Other debts | 29 808.00 | |||
176 Total debts | 29 858.00 | |||
180 Liabilities Total | 63 027.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 565.00 | 76 565.00 | ||
230 Other income | 1 600.00 | 1 600.00 | ||
232 Total operating income excluding VAT | 78 165.00 | 78 165.00 | ||
242 Other external expenses | 10 333.00 | 10 333.00 | ||
243 (including business tax) | 346.00 | 346.00 | ||
244 Taxes, duties and similar payments | 860.00 | 860.00 | ||
250 Staff compensation | 38 476.00 | 38 476.00 | ||
252 Social security contributions | 21 861.00 | 21 861.00 | ||
254 Depreciation and amortization | 129.00 | 129.00 | ||
259 (including tax provisions for foreign business establishments) | 6.00 | 6.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 71 668.00 | 71 668.00 | ||
270 Operating profit | 6 496.00 | 6 496.00 | ||
294 Financial expenses | 53.00 | 53.00 | ||
300 Exceptional expenses | 49.00 | 49.00 | ||
306 Income tax's | 960.00 | 960.00 | ||
310 Profit or loss | 5 435.00 | 5 435.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 609.00 | 609.00 | ||
490 Total Fixed Assets (Gross Value) | 31 855.00 | 31 855.00 | ||
492 Total Fixed Assets (Increases) | 609.00 | 609.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 313.00 | 15 313.00 | ||
378 Amount of deductible VAT on goods and services | 986.00 | 986.00 | ||
all companies in France
Complete and comprehensive database.
