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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : MAXIMAL A.C.T.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Public | 2018-03-31 | Complete |
| 2019-10-28 | Public | 2019-03-31 | Complete |
| Name | MAXIMAL A.C.T. |
| Siren | 825041288 |
| Closing | 2018-03-31 |
| Registry code | 7803 |
| Registration number | 12606 |
| Management number | 2017B00288 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78390 Bois-d'Arcy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 2 130.00 | 2 130.00 | 2 130.00 | |
BJ TOTAL (I) | 2 130.00 | 2 130.00 | 2 130.00 | |
BX Customers and related accounts | 295.00 | 295.00 | 295.00 | |
BZ Other receivables | 3 262.00 | 3 262.00 | 3 262.00 | |
CF Cash and cash equivalents | 1 807.00 | 1 807.00 | 1 807.00 | |
CJ TOTAL (II) | 5 364.00 | 5 364.00 | 5 364.00 | |
CO Grand total (0 to V) | 7 494.00 | 7 494.00 | 7 494.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 815.00 | -9 815.00 | ||
DL TOTAL (I) | -7 815.00 | -7 815.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 280.00 | 15 280.00 | ||
DY Tax and social security liabilities | 28.00 | 28.00 | ||
EC TOTAL (IV) | 15 308.00 | 15 308.00 | ||
EE Grand total (I to V) | 7 494.00 | 7 494.00 | ||
EG Accrued income and payables due within one year | 15 308.00 | 15 308.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 27 892.00 | 27 892.00 | 27 892.00 | |
FJ Net sales | 27 892.00 | 27 892.00 | 27 892.00 | |
FR Total operating income (I) | 27 892.00 | |||
GG - OPERATING RESULT (I - II) | 27 892.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 27 892.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 467.00 | 467.00 | ||
HH Total exceptional expenses (VIII) | 467.00 | 467.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -467.00 | -467.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 940.00 | 31 940.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 755.00 | 41 755.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 814.00 | -9 814.00 | ||
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