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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : MX TRADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | MX TRADE |
| Siren | 501824924 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 36671 |
| Management number | 2008B06838 |
| Activity code | 4619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 629.00 | 13 651.00 | 2 978.00 | 16 629.00 |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 46 629.00 | 43 651.00 | 2 978.00 | 46 629.00 |
050 Raw materials, supplies, in progress | 6.00 | 5.00 | 6.00 | |
060 Merchandise inventory | 14 154.00 | 12 308.00 | 1 846.00 | 14 154.00 |
068 Receivables – Trade and related accounts | 15 466.00 | 15 466.00 | 15 466.00 | |
072 Receivables – Other | 9 627.00 | 9 627.00 | 9 627.00 | |
084 Cash | 99 995.00 | 99 995.00 | 99 995.00 | |
096 Total Current Assets + Prepaid Expenses | 139 242.00 | 12 308.00 | 126 934.00 | 139 242.00 |
110 Total Assets | 185 871.00 | 55 959.00 | 129 912.00 | 185 871.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 109 332.00 | |||
136 Profit for the Year | -11 614.00 | |||
142 Total Equity - Total I | 98 819.00 | |||
166 Suppliers and related accounts | 8 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 563.00 | |||
172 Other debts | 22 744.00 | |||
176 Total debts | 31 094.00 | |||
180 Liabilities Total | 129 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 894.00 | 60 626.00 | 18 894.00 | |
218 Production of services sold - France | 105 591.00 | 104 570.00 | 105 591.00 | |
226 Operating subsidies received | 1 250.00 | |||
232 Total operating income excluding VAT | 124 485.00 | 166 446.00 | 124 485.00 | |
236 Inventory change (goods) | 217.00 | -3 584.00 | 217.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 183.00 | 41 352.00 | 17 183.00 | |
242 Other external expenses | 31 070.00 | 29 538.00 | 31 070.00 | |
244 Taxes, duties and similar payments | 1 074.00 | 1 078.00 | 1 074.00 | |
250 Staff compensation | 51 600.00 | 51 600.00 | 51 600.00 | |
252 Social security contributions | 28 587.00 | 30 859.00 | 28 587.00 | |
254 Depreciation and amortization | 4 574.00 | 2 353.00 | 4 574.00 | |
256 Provisions | 1 632.00 | 5 688.00 | 1 632.00 | |
262 Other expenses | 104.00 | 164.00 | 104.00 | |
264 Total operating expenses | 136 040.00 | 159 048.00 | 136 040.00 | |
270 Operating profit | -11 555.00 | 7 398.00 | -11 555.00 | |
280 Financial income | 75.00 | |||
300 Exceptional expenses | 59.00 | 59.00 | ||
306 Income tax's | 933.00 | |||
310 Profit or loss | -11 614.00 | 6 539.00 | -11 614.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 628.00 | 46 628.00 | ||
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