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BALANCE SHEET (
2023-04-07)
THE LIST OF BALANCE SHEET : SARL ADMINISTRATIF & SERVICES MAXIMUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-09-30 | Simplified |
| 2022-04-11 | Public | 2021-09-30 | Simplified |
| 2021-03-09 | Public | 2020-09-30 | Simplified |
| 2020-02-17 | Public | 2019-09-30 | Simplified |
| 2019-04-10 | Public | 2018-09-30 | Simplified |
| 2018-05-04 | Public | 2017-09-30 | Simplified |
| 2017-03-30 | Public | 2016-09-30 | Simplified |
| Name | SARL ADMINISTRATIF & SERVICES MAXIMUM |
| Siren | 492602875 |
| Closing | 2022-09-30 |
| Registry code | 1304 |
| Registration number | 647 |
| Management number | 2006B00866 |
| Activity code | 8211Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 190.00 | 190.00 | 190.00 | |
028 Tangible Assets | 5 019.00 | 3 219.00 | 1 800.00 | 5 019.00 |
044 Total Fixed Assets | 5 209.00 | 3 409.00 | 1 800.00 | 5 209.00 |
068 Receivables – Trade and related accounts | 1 896.00 | 1 896.00 | 1 896.00 | |
072 Receivables – Other | 1 747.00 | 1 747.00 | 1 747.00 | |
084 Cash | 46 632.00 | 46 632.00 | 46 632.00 | |
092 Prepaid expenses | 472.00 | 472.00 | 472.00 | |
096 Total Current Assets + Prepaid Expenses | 50 747.00 | 50 747.00 | 50 747.00 | |
110 Total Assets | 55 956.00 | 3 409.00 | 52 547.00 | 55 956.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 38 200.00 | |||
136 Profit for the Year | 7 765.00 | |||
142 Total Equity - Total I | 48 716.00 | |||
166 Suppliers and related accounts | 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 411.00 | |||
172 Other debts | 2 026.00 | |||
174 Prepaid income | 1 680.00 | |||
176 Total debts | 3 832.00 | |||
180 Liabilities Total | 52 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 565.00 | 47 449.00 | 18 565.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 77.00 | 10.00 | 77.00 | |
232 Total operating income excluding VAT | 18 642.00 | 50 459.00 | 18 642.00 | |
242 Other external expenses | 7 250.00 | 6 968.00 | 7 250.00 | |
243 (including business tax) | 380.00 | 380.00 | ||
244 Taxes, duties and similar payments | 1 370.00 | 363.00 | 1 370.00 | |
254 Depreciation and amortization | 900.00 | 900.00 | 900.00 | |
264 Total operating expenses | 9 520.00 | 8 231.00 | 9 520.00 | |
270 Operating profit | 9 122.00 | 42 228.00 | 9 122.00 | |
306 Income tax's | 1 357.00 | 6 028.00 | 1 357.00 | |
310 Profit or loss | 7 765.00 | 36 200.00 | 7 765.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 209.00 | 5 209.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 369.00 | 7 369.00 | ||
378 Amount of deductible VAT on goods and services | 852.00 | 852.00 | ||
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