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BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : MAX'INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-09-30 | Simplified |
| 2022-05-10 | Public | 2021-09-30 | Simplified |
| 2021-04-27 | Public | 2020-09-30 | Simplified |
| 2019-05-24 | Public | 2018-09-30 | Simplified |
| 2018-06-18 | Public | 2017-09-30 | Simplified |
| 2017-01-24 | Public | 2016-09-30 | Simplified |
| Name | MAX'INVEST |
| Siren | 813781655 |
| Closing | 2022-09-30 |
| Registry code | 3501 |
| Registration number | 4312 |
| Management number | 2015B01553 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 973.00 | 1 274.00 | 2 698.00 | 3 973.00 |
040 Financial Assets | 10 683.00 | 10 683.00 | 10 683.00 | |
044 Total Fixed Assets | 14 656.00 | 1 274.00 | 13 381.00 | 14 656.00 |
068 Receivables – Trade and related accounts | 2 560.00 | 2 560.00 | 2 560.00 | |
072 Receivables – Other | 252 627.00 | 252 627.00 | 252 627.00 | |
084 Cash | 157 111.00 | 157 111.00 | 157 111.00 | |
092 Prepaid expenses | 2 874.00 | 2 874.00 | 2 874.00 | |
096 Total Current Assets + Prepaid Expenses | 415 173.00 | 415 173.00 | 415 173.00 | |
110 Total Assets | 429 829.00 | 1 274.00 | 428 555.00 | 429 829.00 |
120 Share or Individual Capital | 60 060.00 | |||
126 Legal Reserve | 6 060.00 | |||
132 Other Reserves | 284 127.00 | |||
136 Profit for the Year | 45 308.00 | |||
142 Total Equity - Total I | 395 555.00 | |||
166 Suppliers and related accounts | 1 237.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 066.00 | |||
172 Other debts | 31 762.00 | |||
176 Total debts | 32 999.00 | |||
180 Liabilities Total | 428 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 700.00 | 47 700.00 | ||
232 Total operating income excluding VAT | 47 700.00 | 47 700.00 | ||
242 Other external expenses | 3 498.00 | 3 498.00 | ||
243 (including business tax) | 620.00 | 620.00 | ||
244 Taxes, duties and similar payments | 620.00 | 620.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 47 847.00 | 47 847.00 | ||
254 Depreciation and amortization | 861.00 | 861.00 | ||
264 Total operating expenses | 52 828.00 | 52 828.00 | ||
270 Operating profit | -5 128.00 | -5 128.00 | ||
280 Financial income | 50 496.00 | 50 496.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
310 Profit or loss | 45 308.00 | 45 308.00 | ||
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