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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : MAXINFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | MAXINFO |
| Siren | 400321865 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 5826 |
| Management number | 1995B00355 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 304.00 | 10 405.00 | 1 899.00 | 12 304.00 |
044 Total Fixed Assets | 12 304.00 | 10 405.00 | 1 899.00 | 12 304.00 |
068 Receivables – Trade and related accounts | 6 420.00 | 6 420.00 | 6 420.00 | |
072 Receivables – Other | 28 811.00 | 28 811.00 | 28 811.00 | |
084 Cash | 1 734.00 | 1 734.00 | 1 734.00 | |
096 Total Current Assets + Prepaid Expenses | 36 965.00 | 36 965.00 | 36 965.00 | |
110 Total Assets | 49 269.00 | 10 405.00 | 38 864.00 | 49 269.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 895.00 | |||
136 Profit for the Year | 23 954.00 | |||
142 Total Equity - Total I | 33 234.00 | |||
156 Loans and similar debts | 1 755.00 | |||
172 Other debts | 3 876.00 | |||
176 Total debts | 5 630.00 | |||
180 Liabilities Total | 38 864.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 588.00 | 64 570.00 | 59 588.00 | |
232 Total operating income excluding VAT | 59 588.00 | 64 570.00 | 59 588.00 | |
242 Other external expenses | 25 576.00 | 23 546.00 | 25 576.00 | |
243 (including business tax) | 699.00 | 699.00 | ||
244 Taxes, duties and similar payments | 703.00 | 770.00 | 703.00 | |
252 Social security contributions | 4 074.00 | 3 889.00 | 4 074.00 | |
254 Depreciation and amortization | 1 054.00 | 2 186.00 | 1 054.00 | |
264 Total operating expenses | 31 407.00 | 30 391.00 | 31 407.00 | |
270 Operating profit | 28 181.00 | 34 179.00 | 28 181.00 | |
300 Exceptional expenses | 32.00 | |||
306 Income tax's | 4 227.00 | 5 127.00 | 4 227.00 | |
310 Profit or loss | 23 954.00 | 29 020.00 | 23 954.00 | |
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