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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : MAXISTANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2021-09-30 | Complete |
| 2021-01-26 | Public | 2020-09-30 | Complete |
| 2020-10-01 | Public | 2018-09-30 | Complete |
| 2020-09-30 | Public | 2019-09-30 | Complete |
| Name | MAXISTANCE |
| Siren | 830262267 |
| Closing | 2021-09-30 |
| Registry code | 7801 |
| Registration number | 2255 |
| Management number | 2017B02414 |
| Activity code | 4619B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91940 Gometz-le-Châtel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BX Customers and related accounts | 3 705.00 | 3 705.00 | 3 705.00 | |
BZ Other receivables | 315.00 | 315.00 | 315.00 | |
CF Cash and cash equivalents | 6 456.00 | 6 456.00 | 6 456.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 10 475.00 | 10 475.00 | 10 475.00 | |
CO Grand total (0 to V) | 10 490.00 | 10 490.00 | 10 490.00 | |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 21.00 | 21.00 | 21.00 | |
DH Retained earnings | -11 867.00 | -6 639.00 | -11 867.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 513.00 | -5 227.00 | 13 513.00 | |
DL TOTAL (I) | 3 167.00 | -10 346.00 | 3 167.00 | |
DU Loans and Debts from Credit Institutions (3) | 7.00 | 7.00 | 7.00 | |
DX Trade payables and related accounts | 846.00 | 846.00 | 846.00 | |
DY Tax and social security liabilities | 6 471.00 | 16 011.00 | 6 471.00 | |
EC TOTAL (IV) | 7 324.00 | 16 864.00 | 7 324.00 | |
EE Grand total (I to V) | 10 490.00 | 6 518.00 | 10 490.00 | |
EG Accrued income and payables due within one year | 7 324.00 | 16 864.00 | 7 324.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 29 691.00 | 29 691.00 | 29 691.00 | |
FJ Net sales | 29 691.00 | 29 691.00 | 29 691.00 | |
FQ Other income | 12.00 | |||
FR Total operating income (I) | 29 704.00 | |||
FW Other purchases and external expenses | 6 149.00 | |||
FX Taxes, duties, and similar payments | 194.00 | |||
FY Salaries and Wages | 6 402.00 | |||
FZ Social Security Contributions | 3 564.00 | |||
GE Other Expenses | 11.00 | |||
GF Total Operating Expenses (II) | 16 320.00 | |||
GG - OPERATING RESULT (I - II) | 13 384.00 | |||
GR Interest and similar expenses | 29.00 | |||
GU Total financial expenses (VI) | 29.00 | |||
GV - FINANCIAL INCOME (V - VI) | -29.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 355.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -155.00 | -155.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 704.00 | 24 673.00 | 29 704.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 191.00 | 29 900.00 | 16 191.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 513.00 | -5 227.00 | 13 513.00 | |
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