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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : SCI MAXIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2018-04-26 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | SCI MAXIM |
| Siren | 412338303 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 13967 |
| Management number | 1997D00288 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 17 951.00 | 17 951.00 | 17 951.00 | |
AP Buildings | 99 866.00 | 37 743.00 | 62 123.00 | 99 866.00 |
AT Other tangible assets | 3 443.00 | 3 443.00 | 3 443.00 | |
BH Other financial assets | 263.00 | 263.00 | 263.00 | |
BJ TOTAL (I) | 121 524.00 | 41 187.00 | 80 337.00 | 121 524.00 |
CF Cash and cash equivalents | 63 371.00 | 63 371.00 | 63 371.00 | |
CJ TOTAL (II) | 63 371.00 | 63 371.00 | 63 371.00 | |
CO Grand total (0 to V) | 184 896.00 | 41 187.00 | 143 708.00 | 184 896.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 524.00 | 1 524.00 | 1 524.00 | |
DH Retained earnings | 133 059.00 | 123 714.00 | 133 059.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 963.00 | 9 345.00 | -4 963.00 | |
DL TOTAL (I) | 129 620.00 | 134 584.00 | 129 620.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 088.00 | 24 088.00 | 14 088.00 | |
EC TOTAL (IV) | 14 088.00 | 24 089.00 | 14 088.00 | |
EE Grand total (I to V) | 143 708.00 | 158 673.00 | 143 708.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 407.00 | 34 407.00 | 34 407.00 | |
FJ Net sales | 34 407.00 | 34 407.00 | 34 407.00 | |
FR Total operating income (I) | 34 407.00 | |||
FW Other purchases and external expenses | 27 674.00 | |||
FX Taxes, duties, and similar payments | 9 819.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 140.00 | |||
GF Total Operating Expenses (II) | 39 634.00 | |||
GG - OPERATING RESULT (I - II) | -5 226.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 226.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 263.00 | 263.00 | ||
HD Total exceptional income (VII) | 263.00 | 263.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 263.00 | 263.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 670.00 | 36 489.00 | 34 670.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 634.00 | 27 144.00 | 39 634.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 963.00 | 9 345.00 | -4 963.00 | |
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