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BALANCE SHEET (
2023-06-05)
THE LIST OF BALANCE SHEET : V MAX MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | V MAX MANAGEMENT |
| Siren | 405257668 |
| Closing | 2022-12-31 |
| Registry code | 0605 |
| Registration number | 2877 |
| Management number | 2004B01278 |
| Activity code | 8230Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06470 Péone |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 83 127.00 | 26 095.00 | 57 033.00 | 83 127.00 |
040 Financial Assets | 7.00 | 7.00 | 7.00 | |
044 Total Fixed Assets | 83 134.00 | 26 095.00 | 57 039.00 | 83 134.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 1 970.00 | 1 970.00 | 1 970.00 | |
072 Receivables – Other | 7 046.00 | 7 046.00 | 7 046.00 | |
084 Cash | 38 692.00 | 38 692.00 | 38 692.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 47 708.00 | 47 708.00 | 47 708.00 | |
110 Total Assets | 130 842.00 | 26 095.00 | 104 747.00 | 130 842.00 |
120 Share or Individual Capital | 19 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -14 092.00 | |||
136 Profit for the Year | 7 246.00 | |||
142 Total Equity - Total I | 13 540.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 73 319.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 930.00 | |||
172 Other debts | 17 889.00 | |||
174 Prepaid income | ||||
176 Total debts | 91 208.00 | |||
180 Liabilities Total | 104 747.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 58 738.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 053.00 | 93 715.00 | 62 053.00 | |
226 Operating subsidies received | 11 770.00 | |||
230 Other income | 327.00 | 105.00 | 327.00 | |
232 Total operating income excluding VAT | 62 380.00 | 105 590.00 | 62 380.00 | |
242 Other external expenses | 28 487.00 | 41 625.00 | 28 487.00 | |
244 Taxes, duties and similar payments | 3 441.00 | 1 764.00 | 3 441.00 | |
250 Staff compensation | 16 000.00 | 36 000.00 | 16 000.00 | |
252 Social security contributions | 7 752.00 | 14 604.00 | 7 752.00 | |
254 Depreciation and amortization | 4 267.00 | 3 873.00 | 4 267.00 | |
262 Other expenses | 301.00 | 5.00 | 301.00 | |
264 Total operating expenses | 60 248.00 | 97 870.00 | 60 248.00 | |
270 Operating profit | 2 132.00 | 7 720.00 | 2 132.00 | |
290 Exceptional income | 6 000.00 | 6 000.00 | ||
294 Financial expenses | 7.00 | 50.00 | 7.00 | |
300 Exceptional expenses | 313.00 | 313.00 | ||
306 Income tax's | 566.00 | 566.00 | ||
310 Profit or loss | 7 246.00 | 7 670.00 | 7 246.00 | |
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