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BALANCE SHEET (
2023-05-12)
THE LIST OF BALANCE SHEET : MAXIMU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Simplified |
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| Name | MAXIMU |
| Siren | 891937658 |
| Closing | 2022-12-31 |
| Registry code | 9401 |
| Registration number | 5456 |
| Management number | 2020B07518 |
| Activity code | 4120A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 7 917.00 | 7 917.00 | 7 917.00 | |
084 Cash | 17 268.00 | 17 268.00 | 17 268.00 | |
096 Total Current Assets + Prepaid Expenses | 25 185.00 | 25 185.00 | 25 185.00 | |
110 Total Assets | 25 185.00 | 25 185.00 | 25 185.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 14 173.00 | |||
142 Total Equity - Total I | 14 673.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 9 972.00 | |||
176 Total debts | 10 512.00 | |||
180 Liabilities Total | 25 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 58 227.00 | 58 227.00 | ||
218 Production of services sold - France | 58 227.00 | 58 227.00 | ||
232 Total operating income excluding VAT | 58 227.00 | 58 227.00 | ||
234 Purchases of goods (including customs duties) | 19 764.00 | 19 764.00 | ||
242 Other external expenses | 21 218.00 | 21 218.00 | ||
244 Taxes, duties and similar payments | 571.00 | 571.00 | ||
264 Total operating expenses | 41 553.00 | 41 553.00 | ||
270 Operating profit | 16 674.00 | 16 674.00 | ||
306 Income tax's | 2 501.00 | 2 501.00 | ||
310 Profit or loss | 14 173.00 | 14 173.00 | ||
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