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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : MAXICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| Name | MAXICA |
| Siren | 891973224 |
| Closing | 2021-12-31 |
| Registry code | 7608 |
| Registration number | 8227 |
| Management number | 2020B01665 |
| Activity code | 4647Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76360 Pissy-Pôville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 24.00 | 476.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 24.00 | 476.00 | 500.00 |
050 Raw materials, supplies, in progress | 1 350.00 | 1 350.00 | 1 350.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 7 747.00 | 7 747.00 | 7 747.00 | |
096 Total Current Assets + Prepaid Expenses | 9 218.00 | 9 218.00 | 9 218.00 | |
110 Total Assets | 9 717.00 | 24.00 | 9 694.00 | 9 717.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | -629.00 | |||
142 Total Equity - Total I | 1 871.00 | |||
166 Suppliers and related accounts | 586.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 115.00 | |||
172 Other debts | 7 237.00 | |||
176 Total debts | 7 823.00 | |||
180 Liabilities Total | 9 694.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8 624.00 | 8 624.00 | ||
218 Production of services sold - France | 565.00 | 565.00 | ||
222 Inventory production | 1 185.00 | 1 185.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 10 374.00 | 10 374.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 961.00 | 4 961.00 | ||
240 Inventory changes (raw materials and supplies) | -165.00 | -165.00 | ||
242 Other external expenses | 6 183.00 | 6 183.00 | ||
254 Depreciation and amortization | 24.00 | 24.00 | ||
264 Total operating expenses | 11 004.00 | 11 004.00 | ||
270 Operating profit | -630.00 | -630.00 | ||
310 Profit or loss | -629.00 | -629.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 838.00 | 1 838.00 | ||
378 Amount of deductible VAT on goods and services | 1 715.00 | 1 715.00 | ||
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