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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : ONE MAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2019-12-31 | Simplified |
| Name | ONE MAX |
| Siren | 534043328 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 17785 |
| Management number | 2011B01629 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 137 800.00 | 86 794.00 | 51 006.00 | 137 800.00 |
028 Tangible Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 143 815.00 | 92 794.00 | 51 021.00 | 143 815.00 |
068 Receivables – Trade and related accounts | 420.00 | 420.00 | 420.00 | |
084 Cash | 795.00 | 795.00 | 795.00 | |
096 Total Current Assets + Prepaid Expenses | 1 215.00 | 1 215.00 | 1 215.00 | |
110 Total Assets | 145 030.00 | 92 794.00 | 52 235.00 | 145 030.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -85 094.00 | |||
136 Profit for the Year | -30 550.00 | |||
142 Total Equity - Total I | -114 643.00 | |||
156 Loans and similar debts | 69 370.00 | |||
166 Suppliers and related accounts | 13 730.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 814.00 | |||
172 Other debts | 83 779.00 | |||
176 Total debts | 166 879.00 | |||
180 Liabilities Total | 52 235.00 | |||
195 Of which payables due in more than one year | 43 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 489.00 | 14 780.00 | 14 489.00 | |
232 Total operating income excluding VAT | 14 489.00 | 14 780.00 | 14 489.00 | |
242 Other external expenses | 30 245.00 | 9 004.00 | 30 245.00 | |
243 (including business tax) | 330.00 | 330.00 | ||
244 Taxes, duties and similar payments | 1 826.00 | 1 779.00 | 1 826.00 | |
254 Depreciation and amortization | 10 538.00 | 10 538.00 | 10 538.00 | |
264 Total operating expenses | 42 609.00 | 21 321.00 | 42 609.00 | |
270 Operating profit | -28 120.00 | -6 541.00 | -28 120.00 | |
294 Financial expenses | 2 430.00 | 3 050.00 | 2 430.00 | |
310 Profit or loss | -30 550.00 | -9 591.00 | -30 550.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 143 815.00 | 143 815.00 | ||
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