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BALANCE SHEET (
2018-03-21)
THE LIST OF BALANCE SHEET : MAXIMATIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-21 | Public | 2017-09-30 | Simplified |
| 2017-12-13 | Public | 2016-09-30 | Simplified |
| Name | MAXIMATIC |
| Siren | 381727338 |
| Closing | 2017-09-30 |
| Registry code | 8101 |
| Registration number | B2018/000533 |
| Management number | 1991B00084 |
| Activity code | 4778C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81150 MARSSAC-SUR-TARN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 024.00 | 36 896.00 | 1 128.00 | 38 024.00 |
040 Financial Assets | 175.00 | 175.00 | 175.00 | |
044 Total Fixed Assets | 38 199.00 | 36 896.00 | 1 303.00 | 38 199.00 |
050 Raw materials, supplies, in progress | 12.00 | 12.00 | 12.00 | |
072 Receivables – Other | 936.00 | 936.00 | 936.00 | |
084 Cash | 21 290.00 | 21 290.00 | 21 290.00 | |
096 Total Current Assets + Prepaid Expenses | 22 238.00 | 22 238.00 | 22 238.00 | |
110 Total Assets | 60 437.00 | 36 896.00 | 23 541.00 | 60 437.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 1 273.00 | |||
134 Retained Earnings | 4 272.00 | |||
136 Profit for the Year | 778.00 | |||
142 Total Equity - Total I | 23 092.00 | |||
156 Loans and similar debts | 153.00 | |||
166 Suppliers and related accounts | -72.00 | |||
172 Other debts | 369.00 | |||
176 Total debts | 450.00 | |||
180 Liabilities Total | 23 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 649.00 | 5 649.00 | ||
232 Total operating income excluding VAT | 5 649.00 | 5 649.00 | ||
236 Inventory change (goods) | -2.00 | -2.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 732.00 | 732.00 | ||
242 Other external expenses | 3 291.00 | 3 291.00 | ||
244 Taxes, duties and similar payments | 194.00 | 194.00 | ||
254 Depreciation and amortization | 644.00 | 644.00 | ||
264 Total operating expenses | 4 859.00 | 4 859.00 | ||
270 Operating profit | 790.00 | 790.00 | ||
290 Exceptional income | 125.00 | 125.00 | ||
306 Income tax's | 137.00 | 137.00 | ||
310 Profit or loss | 778.00 | 778.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 240.00 | 1 240.00 | ||
490 Total Fixed Assets (Gross Value) | 38 256.00 | 38 256.00 | ||
492 Total Fixed Assets (Increases) | 1 240.00 | 1 240.00 | ||
494 Total Fixed Assets (Decreases) | 1 296.00 | 1 296.00 | ||
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