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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : MAX VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| Name | MAX VTC |
| Siren | 829064740 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 22337 |
| Management number | 2017B03921 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 374.00 | 1 374.00 | 1 374.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 5 017.00 | 5 017.00 | 5 017.00 | |
096 Total Current Assets + Prepaid Expenses | 6 441.00 | 6 441.00 | 6 441.00 | |
110 Total Assets | 6 441.00 | 6 441.00 | 6 441.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 153.00 | |||
142 Total Equity - Total I | -1 153.00 | |||
166 Suppliers and related accounts | 176.00 | |||
172 Other debts | 7 417.00 | |||
176 Total debts | 7 593.00 | |||
180 Liabilities Total | 6 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 125.00 | 27 933.00 | 58 125.00 | |
230 Other income | 9 645.00 | 1.00 | 9 645.00 | |
232 Total operating income excluding VAT | 67 770.00 | 27 934.00 | 67 770.00 | |
242 Other external expenses | 43 822.00 | 21 643.00 | 43 822.00 | |
244 Taxes, duties and similar payments | 1 375.00 | 690.00 | 1 375.00 | |
250 Staff compensation | 19 072.00 | 8 678.00 | 19 072.00 | |
252 Social security contributions | 5 651.00 | 1 192.00 | 5 651.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 69 923.00 | 32 203.00 | 69 923.00 | |
270 Operating profit | -2 153.00 | -4 270.00 | -2 153.00 | |
300 Exceptional expenses | 450.00 | |||
310 Profit or loss | -2 153.00 | -4 720.00 | -2 153.00 | |
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