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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : MAX.XIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-19 | Public | 2016-03-31 | Complete |
| Name | MAX.XIME |
| Siren | 494129778 |
| Closing | 2016-03-31 |
| Registry code | 7501 |
| Registration number | 57849 |
| Management number | 2012B24115 |
| Activity code | 5610A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 12 000.00 | 12 000.00 | 12 000.00 | |
BJ TOTAL (I) | 12 000.00 | 12 000.00 | 12 000.00 | |
BZ Other receivables | 321 694.00 | 318 758.00 | 2 936.00 | 321 694.00 |
CF Cash and cash equivalents | 86.00 | 86.00 | 86.00 | |
CJ TOTAL (II) | 321 780.00 | 318 758.00 | 3 022.00 | 321 780.00 |
CO Grand total (0 to V) | 333 780.00 | 318 758.00 | 15 022.00 | 333 780.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 86.00 | 86.00 | 86.00 | |
DH Retained earnings | -296 416.00 | -275 913.00 | -296 416.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 119.00 | -20 502.00 | -19 119.00 | |
DL TOTAL (I) | -313 250.00 | -294 130.00 | -313 250.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 316 583.00 | 303 883.00 | 316 583.00 | |
DX Trade payables and related accounts | 11 689.00 | 6 771.00 | 11 689.00 | |
EC TOTAL (IV) | 328 271.00 | 310 654.00 | 328 271.00 | |
EE Grand total (I to V) | 15 022.00 | 16 524.00 | 15 022.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 19 115.00 | |||
GF Total Operating Expenses (II) | 19 119.00 | |||
GG - OPERATING RESULT (I - II) | -19 119.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 119.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 119.00 | 20 503.00 | 19 119.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 119.00 | -20 502.00 | -19 119.00 | |
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