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BALANCE SHEET (
2023-04-06)
THE LIST OF BALANCE SHEET : MAXOASIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| Name | MAXOASIS |
| Siren | 844805523 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 1918 |
| Management number | 2018B01571 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62000 ARRAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 785 500.00 | 785 500.00 | 785 500.00 | |
BX Customers and related accounts | 72 000.00 | 72 000.00 | 72 000.00 | |
BZ Other receivables | 403 634.00 | 403 634.00 | 403 634.00 | |
CF Cash and cash equivalents | 454.00 | 454.00 | 454.00 | |
CJ TOTAL (II) | 476 088.00 | 476 088.00 | 476 088.00 | |
CO Grand total (0 to V) | 1 261 588.00 | 1 261 588.00 | 1 261 588.00 | |
CU Other investments | 785 500.00 | 785 500.00 | 785 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 785 500.00 | 785 500.00 | 785 500.00 | |
DD Legal reserve (1) | 1 793.00 | 1 793.00 | ||
DG Other reserves | 34 074.00 | 34 074.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 135 378.00 | 35 868.00 | 135 378.00 | |
DL TOTAL (I) | 956 746.00 | 821 368.00 | 956 746.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 216 611.00 | 210 011.00 | 216 611.00 | |
DX Trade payables and related accounts | 1 638.00 | 5 400.00 | 1 638.00 | |
DY Tax and social security liabilities | 86 593.00 | 18 875.00 | 86 593.00 | |
EC TOTAL (IV) | 304 842.00 | 234 286.00 | 304 842.00 | |
EE Grand total (I to V) | 1 261 588.00 | 1 055 654.00 | 1 261 588.00 | |
EG Accrued income and payables due within one year | 304 842.00 | 234 286.00 | 304 842.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 60 000.00 | 60 000.00 | 60 000.00 | |
FJ Net sales | 60 000.00 | 60 000.00 | 60 000.00 | |
FQ Other income | 280.00 | |||
FR Total operating income (I) | 60 280.00 | |||
FW Other purchases and external expenses | 1 831.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 1 831.00 | |||
GG - OPERATING RESULT (I - II) | 58 449.00 | |||
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) | 158 449.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 2 495.00 | |||
HK Income tax | 23 071.00 | 6 875.00 | 23 071.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 160 280.00 | 60 000.00 | 160 280.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 902.00 | 24 132.00 | 24 902.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 135 378.00 | 35 868.00 | 135 378.00 | |
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