Grow your business safely with MAXIMM'HOME
All the information you need about MAXIMM'HOME to develop and secure your business in France
M
HOME >
CORPORATES
>
MAXIMM'HOME >
BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : MAXIMM'HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-26 | Public | 2019-03-31 | Simplified |
| 2018-09-28 | Public | 2018-03-31 | Simplified |
| 2018-04-26 | Public | 2016-03-31 | Simplified |
| Name | MAXIMM'HOME |
| Siren | 808818488 |
| Closing | 2019-03-31 |
| Registry code | 0605 |
| Registration number | 10230 |
| Management number | 2015B00069 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06190 ROQUEBRUNE CAP MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 250.00 | 628.00 | 622.00 | 1 250.00 |
028 Tangible Assets | 42 120.00 | 10 288.00 | 31 832.00 | 42 120.00 |
040 Financial Assets | 50 558.00 | 50 558.00 | 50 558.00 | |
044 Total Fixed Assets | 93 928.00 | 10 916.00 | 83 012.00 | 93 928.00 |
068 Receivables – Trade and related accounts | 20 899.00 | 20 899.00 | 20 899.00 | |
072 Receivables – Other | 3 350.00 | 3 350.00 | 3 350.00 | |
084 Cash | 250 498.00 | 250 498.00 | 250 498.00 | |
092 Prepaid expenses | 2 214.00 | 2 214.00 | 2 214.00 | |
096 Total Current Assets + Prepaid Expenses | 276 960.00 | 276 960.00 | 276 960.00 | |
110 Total Assets | 370 888.00 | 10 916.00 | 359 972.00 | 370 888.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 86 371.00 | |||
136 Profit for the Year | 101 346.00 | |||
142 Total Equity - Total I | 204 216.00 | |||
166 Suppliers and related accounts | 12 543.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 328.00 | |||
172 Other debts | 143 213.00 | |||
176 Total debts | 155 756.00 | |||
180 Liabilities Total | 359 972.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 272 439.00 | 159 950.00 | 272 439.00 | |
230 Other income | 3.00 | 3.00 | 3.00 | |
232 Total operating income excluding VAT | 272 442.00 | 159 952.00 | 272 442.00 | |
242 Other external expenses | 73 563.00 | -12 415.00 | 73 563.00 | |
243 (including business tax) | 454.00 | 454.00 | ||
244 Taxes, duties and similar payments | 1 029.00 | 1 233.00 | 1 029.00 | |
250 Staff compensation | 43 106.00 | 62 728.00 | 43 106.00 | |
252 Social security contributions | 14 967.00 | 20 219.00 | 14 967.00 | |
254 Depreciation and amortization | 6 036.00 | 4 522.00 | 6 036.00 | |
262 Other expenses | 9.00 | 57.00 | 9.00 | |
264 Total operating expenses | 138 711.00 | 76 345.00 | 138 711.00 | |
270 Operating profit | 133 732.00 | 83 608.00 | 133 732.00 | |
280 Financial income | 484.00 | 324.00 | 484.00 | |
290 Exceptional income | 1 731.00 | |||
294 Financial expenses | 3.00 | |||
300 Exceptional expenses | 340.00 | 13 043.00 | 340.00 | |
306 Income tax's | 32 530.00 | 18 799.00 | 32 530.00 | |
310 Profit or loss | 101 346.00 | 53 818.00 | 101 346.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 670.00 | 2 670.00 | ||
482 INCREASES Financial Assets | 99.00 | 99.00 | ||
490 Total Fixed Assets (Gross Value) | 91 158.00 | 91 158.00 | ||
492 Total Fixed Assets (Increases) | 2 769.00 | 2 769.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 54 487.00 | 54 487.00 | ||
378 Amount of deductible VAT on goods and services | 10 064.00 | 10 064.00 | ||
all companies in France
Complete and comprehensive database.
