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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : MAXICLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-31 | Public | 2016-10-31 | Simplified |
| Name | MAXICLE |
| Siren | 342735685 |
| Closing | 2016-10-31 |
| Registry code | 7301 |
| Registration number | 9094 |
| Management number | 1987B50320 |
| Activity code | 6820A |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73790 Tours-en-Savoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 192 734.00 | 125 001.00 | 67 733.00 | 192 734.00 |
040 Financial Assets | 31.00 | 31.00 | 31.00 | |
044 Total Fixed Assets | 192 765.00 | 125 001.00 | 67 764.00 | 192 765.00 |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 1 212.00 | 1 212.00 | 1 212.00 | |
092 Prepaid expenses | 630.00 | 630.00 | 630.00 | |
096 Total Current Assets + Prepaid Expenses | 1 843.00 | 1 843.00 | 1 843.00 | |
110 Total Assets | 194 608.00 | 125 001.00 | 69 607.00 | 194 608.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -41 808.00 | |||
136 Profit for the Year | -9 053.00 | |||
142 Total Equity - Total I | -42 477.00 | |||
164 Advances and down payments received on current orders | 1 590.00 | |||
166 Suppliers and related accounts | 1 758.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108 370.00 | |||
172 Other debts | 108 735.00 | |||
176 Total debts | 112 084.00 | |||
180 Liabilities Total | 69 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 10 226.00 | 17 900.00 | 10 226.00 | |
217 Production of services sold - Export | 314.00 | 314.00 | ||
218 Production of services sold - France | 314.00 | 752.00 | 314.00 | |
232 Total operating income excluding VAT | 10 540.00 | 18 652.00 | 10 540.00 | |
242 Other external expenses | 7 602.00 | 6 729.00 | 7 602.00 | |
243 (including business tax) | 477.00 | 477.00 | ||
244 Taxes, duties and similar payments | 1 432.00 | 1 203.00 | 1 432.00 | |
252 Social security contributions | 944.00 | 648.00 | 944.00 | |
254 Depreciation and amortization | 9 617.00 | 9 617.00 | 9 617.00 | |
264 Total operating expenses | 19 594.00 | 18 197.00 | 19 594.00 | |
270 Operating profit | -9 054.00 | 455.00 | -9 054.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
310 Profit or loss | -9 053.00 | 456.00 | -9 053.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 192 765.00 | 192 765.00 | ||
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