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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : MAXIME MANAGEMENT HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | MAXIME MANAGEMENT HOLDING |
| Siren | 802333989 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 7906 |
| Management number | 2014B01169 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-09 |
| 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 |
040 Financial Assets | 185.00 | 185.00 | 185.00 | |
044 Total Fixed Assets | 185.00 | 185.00 | 185.00 | |
072 Receivables – Other | 198.00 | 198.00 | 198.00 | |
084 Cash | 888.00 | 888.00 | 888.00 | |
096 Total Current Assets + Prepaid Expenses | 1 086.00 | 1 086.00 | 1 086.00 | |
110 Total Assets | 1 271.00 | 1 271.00 | 1 271.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -3 849.00 | |||
136 Profit for the Year | -1 717.00 | |||
142 Total Equity - Total I | -566.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 637.00 | |||
176 Total debts | 1 837.00 | |||
180 Liabilities Total | 1 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 785.00 | 785.00 | ||
232 Total operating income excluding VAT | 785.00 | 785.00 | ||
242 Other external expenses | 2 102.00 | 2 102.00 | ||
243 (including business tax) | 460.00 | 460.00 | ||
244 Taxes, duties and similar payments | 460.00 | 460.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
264 Total operating expenses | 2 562.00 | 2 562.00 | ||
270 Operating profit | -1 777.00 | -1 777.00 | ||
280 Financial income | 60.00 | 60.00 | ||
310 Profit or loss | -1 717.00 | -1 717.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 185.00 | 185.00 | ||
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