Grow your business safely with MAXANDRE-IT
All the information you need about MAXANDRE-IT to develop and secure your business in France
M
HOME >
CORPORATES
>
MAXANDRE-IT >
BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : MAXANDRE-IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Public | 2019-09-30 | Simplified |
| Name | MAXANDRE-IT |
| Siren | 814371266 |
| Closing | 2019-09-30 |
| Registry code | 9301 |
| Registration number | 8717 |
| Management number | 2017B10468 |
| Activity code | 8559B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 467.00 | 421.00 | 1 046.00 | 1 467.00 |
044 Total Fixed Assets | 1 467.00 | 421.00 | 1 046.00 | 1 467.00 |
068 Receivables – Trade and related accounts | 13 230.00 | 13 230.00 | 13 230.00 | |
072 Receivables – Other | 10 322.00 | 10 322.00 | 10 322.00 | |
084 Cash | 22.00 | 22.00 | 22.00 | |
096 Total Current Assets + Prepaid Expenses | 23 574.00 | 23 574.00 | 23 574.00 | |
110 Total Assets | 23 574.00 | 23 574.00 | 23 574.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -4 211.00 | |||
136 Profit for the Year | 5 186.00 | |||
142 Total Equity - Total I | 1 975.00 | |||
166 Suppliers and related accounts | 2 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 653.00 | |||
172 Other debts | 19 398.00 | |||
176 Total debts | 21 599.00 | |||
180 Liabilities Total | 23 574.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 675.00 | 66 675.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 66 676.00 | 66 676.00 | ||
242 Other external expenses | 37 241.00 | 3 211.00 | 37 241.00 | |
244 Taxes, duties and similar payments | 74.00 | 74.00 | ||
250 Staff compensation | 13 430.00 | 19 494.00 | 13 430.00 | |
252 Social security contributions | 10 572.00 | 7 546.00 | 10 572.00 | |
254 Depreciation and amortization | 421.00 | 421.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 61 318.00 | 30 251.00 | 61 318.00 | |
270 Operating profit | 5 358.00 | -30 251.00 | 5 358.00 | |
290 Exceptional income | 27 040.00 | |||
300 Exceptional expenses | 1 000.00 | |||
306 Income tax's | 172.00 | 172.00 | ||
310 Profit or loss | 5 186.00 | -4 211.00 | 5 186.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 467.00 | 1 467.00 | ||
492 Total Fixed Assets (Increases) | 1 467.00 | 1 467.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 465.00 | 465.00 | ||
all companies in France
Complete and comprehensive database.
