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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : MAKSSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-06-13 | Public | 2018-12-31 | Complete |
| 2018-06-04 | Public | 2017-12-31 | Complete |
| 2017-09-06 | Public | 2016-12-31 | Complete |
| Name | MAKSSI |
| Siren | 522659028 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 21138 |
| Management number | 2010B02145 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78100 Saint-Germain-en-Laye |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | ||||
BJ TOTAL (I) | ||||
BX Customers and related accounts | 112 000.00 | 112 000.00 | 112 000.00 | |
BZ Other receivables | 320 885.00 | 320 885.00 | 320 885.00 | |
CF Cash and cash equivalents | 2 089 708.00 | 2 089 708.00 | 2 089 708.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 2 522 593.00 | 2 522 593.00 | 2 522 593.00 | |
CO Grand total (0 to V) | 2 522 593.00 | 2 522 593.00 | 2 522 593.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
DD Legal reserve (1) | 100 000.00 | 89 857.00 | 100 000.00 | |
DH Retained earnings | 1 420 045.00 | 995 614.00 | 1 420 045.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -268 871.00 | 534 574.00 | -268 871.00 | |
DL TOTAL (I) | 2 251 174.00 | 2 620 045.00 | 2 251 174.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 027.00 | 105 027.00 | 5 027.00 | |
DX Trade payables and related accounts | 5 050.00 | 14 357.00 | 5 050.00 | |
DY Tax and social security liabilities | 261 342.00 | 151 421.00 | 261 342.00 | |
EC TOTAL (IV) | 271 419.00 | 270 805.00 | 271 419.00 | |
EE Grand total (I to V) | 2 522 593.00 | 2 890 850.00 | 2 522 593.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 669 763.00 | 18 012.00 | 669 763.00 | |
I4 DECREASES Grand Total | 687 775.00 | |||
IY DECREASES Total Tangible Fixed Assets | 687 775.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 669 763.00 | 18 012.00 | 669 763.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 050.00 | 5 050.00 | 5 050.00 | |
8C Staff and Related Accounts | 161 935.00 | 161 935.00 | 161 935.00 | |
UX Other trade receivables | 112 000.00 | 112 000.00 | 112 000.00 | |
VB VAT | 854.00 | 854.00 | 854.00 | |
VI Group and Associates | 5 027.00 | 5 027.00 | 5 027.00 | |
VM Income taxes | 320 031.00 | 320 031.00 | 320 031.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 432 885.00 | 432 885.00 | 432 885.00 | |
VW VAT | 99 407.00 | 99 407.00 | 99 407.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 271 419.00 | 271 419.00 | 271 419.00 | |
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