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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : MAXHELO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | MAXHELO |
| Siren | 811615236 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 7593 |
| Management number | 2015B02588 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91480 QUINCY SOUS SENART |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 442.00 | 442.00 | 442.00 | |
CF Cash and cash equivalents | 27 081.00 | 27 081.00 | 27 081.00 | |
CH Prepaid expenses | 30.00 | 30.00 | 30.00 | |
CJ TOTAL (II) | 27 553.00 | 27 553.00 | 27 553.00 | |
CO Grand total (0 to V) | 27 553.00 | 27 553.00 | 27 553.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DG Other reserves | 5 007.00 | 5 007.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 753.00 | 5 017.00 | 2 753.00 | |
DL TOTAL (I) | 7 870.00 | 5 117.00 | 7 870.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 334.00 | 6 843.00 | 18 334.00 | |
DX Trade payables and related accounts | 816.00 | 774.00 | 816.00 | |
DY Tax and social security liabilities | 532.00 | 2 037.00 | 532.00 | |
EC TOTAL (IV) | 19 683.00 | 9 655.00 | 19 683.00 | |
EE Grand total (I to V) | 27 553.00 | 14 772.00 | 27 553.00 | |
EG Accrued income and payables due within one year | 19 683.00 | 9 655.00 | 19 683.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 833.00 | 20 833.00 | 20 833.00 | |
FJ Net sales | 20 833.00 | 20 833.00 | 20 833.00 | |
FR Total operating income (I) | 20 833.00 | |||
FW Other purchases and external expenses | 17 131.00 | |||
FX Taxes, duties, and similar payments | 297.00 | |||
GF Total Operating Expenses (II) | 17 429.00 | |||
GG - OPERATING RESULT (I - II) | 3 404.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 404.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 140.00 | 140.00 | ||
HH Total exceptional expenses (VIII) | 140.00 | 140.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -140.00 | -140.00 | ||
HK Income tax | 511.00 | 885.00 | 511.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 20 833.00 | 14 583.00 | 20 833.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 080.00 | 9 566.00 | 18 080.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 753.00 | 5 017.00 | 2 753.00 | |
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