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BALANCE SHEET (
2023-01-02)
THE LIST OF BALANCE SHEET : Maxwell Group
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2022-06-30 | Complete |
| 2022-01-31 | Public | 2021-06-30 | Complete |
| Name | Maxwell Group |
| Siren | 891929275 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2023/000034 |
| Management number | 2020B08622 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69450 SAINT-CYR-AU-MONT-D'OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 433.00 | 263.00 | 2 171.00 | 2 433.00 |
BJ TOTAL (I) | 460 443.00 | 263.00 | 460 181.00 | 460 443.00 |
BZ Other receivables | 12 928.00 | 12 928.00 | 12 928.00 | |
CF Cash and cash equivalents | 176 715.00 | 176 715.00 | 176 715.00 | |
CJ TOTAL (II) | 189 644.00 | 189 644.00 | 189 644.00 | |
CO Grand total (0 to V) | 650 087.00 | 263.00 | 649 825.00 | 650 087.00 |
CU Other investments | 458 010.00 | 458 010.00 | 458 010.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 450 000.00 | 450 000.00 | 450 000.00 | |
DG Other reserves | 22 500.00 | 22 500.00 | ||
DH Retained earnings | 74 012.00 | 74 012.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 787.00 | 96 512.00 | 82 787.00 | |
DL TOTAL (I) | 629 299.00 | 546 512.00 | 629 299.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 877.00 | 17 323.00 | 17 877.00 | |
DX Trade payables and related accounts | 947.00 | 1 380.00 | 947.00 | |
DY Tax and social security liabilities | 1 701.00 | 1 975.00 | 1 701.00 | |
EC TOTAL (IV) | 20 525.00 | 20 678.00 | 20 525.00 | |
EE Grand total (I to V) | 649 825.00 | 567 190.00 | 649 825.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 16 150.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | ||||
GA Operating Expenses - Depreciation and Amortization | 263.00 | |||
GF Total Operating Expenses (II) | 16 413.00 | |||
GG - OPERATING RESULT (I - II) | -16 413.00 | |||
GJ Financial income from other securities and fixed asset receivables | 100 000.00 | |||
GP Total financial income (V) | 100 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 100 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 83 587.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 8 000.00 | 8 000.00 | ||
HD Total exceptional income (VII) | 8 000.00 | 8 000.00 | ||
HF Exceptional expenses on capital transactions | 8 800.00 | 8 800.00 | ||
HH Total exceptional expenses (VIII) | 8 800.00 | 8 800.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -800.00 | -800.00 | ||
HK Income tax | 274.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 108 000.00 | 99 960.00 | 108 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 213.00 | 3 448.00 | 25 213.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 82 787.00 | 96 512.00 | 82 787.00 | |
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