Grow your business safely with MAX2FUN
All the information you need about MAX2FUN to develop and secure your business in France
M
HOME >
CORPORATES
>
MAX2FUN >
BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : MAX2FUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| Name | MAX2FUN |
| Siren | 819865619 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/006707 |
| Management number | 2016B00572 |
| Activity code | 9329Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 702.00 | 2 259.00 | 3 443.00 | 5 702.00 |
044 Total Fixed Assets | 5 702.00 | 2 259.00 | 3 443.00 | 5 702.00 |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 5 691.00 | 5 691.00 | 5 691.00 | |
084 Cash | 1 684.00 | 1 684.00 | 1 684.00 | |
096 Total Current Assets + Prepaid Expenses | 7 491.00 | 7 491.00 | 7 491.00 | |
110 Total Assets | 13 193.00 | 2 259.00 | 10 934.00 | 13 193.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | -4 163.00 | |||
136 Profit for the Year | -3 868.00 | |||
142 Total Equity - Total I | -4 001.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 9 245.00 | |||
172 Other debts | 5 664.00 | |||
176 Total debts | 14 934.00 | |||
180 Liabilities Total | 10 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 500.00 | 1 500.00 | ||
226 Operating subsidies received | 2 258.00 | 2 258.00 | ||
232 Total operating income excluding VAT | 1 500.00 | 1 500.00 | ||
242 Other external expenses | 4 945.00 | 4 945.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
254 Depreciation and amortization | 259.00 | 259.00 | ||
256 Provisions | 259.00 | 259.00 | ||
264 Total operating expenses | 5 368.00 | 5 368.00 | ||
270 Operating profit | -3 868.00 | -3 868.00 | ||
310 Profit or loss | -3 868.00 | -3 868.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 702.00 | 5 702.00 | ||
494 Total Fixed Assets (Decreases) | 2 690.00 | 2 690.00 | ||
all companies in France
Complete and comprehensive database.
