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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : MAX TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2022-06-30 | Simplified |
| 2021-12-21 | Public | 2021-06-30 | Simplified |
| 2020-11-02 | Public | 2020-06-30 | Simplified |
| 2019-09-19 | Public | 2019-06-30 | Simplified |
| 2019-01-30 | Public | 2018-06-30 | Simplified |
| Name | MAX TP |
| Siren | 830462321 |
| Closing | 2022-06-30 |
| Registry code | 7801 |
| Registration number | 24478 |
| Management number | 2017B02700 |
| Activity code | 7732Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91560 Crosne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 594.00 | 4 888.00 | 8 706.00 | 13 594.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 14 794.00 | 4 888.00 | 9 906.00 | 14 794.00 |
068 Receivables – Trade and related accounts | 13 000.00 | 2 583.00 | 10 417.00 | 13 000.00 |
072 Receivables – Other | 2 619.00 | 2 619.00 | 2 619.00 | |
084 Cash | 1 365.00 | 1 365.00 | 1 365.00 | |
096 Total Current Assets + Prepaid Expenses | 16 984.00 | 2 583.00 | 14 401.00 | 16 984.00 |
110 Total Assets | 31 778.00 | 7 471.00 | 24 307.00 | 31 778.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 5 024.00 | |||
136 Profit for the Year | 1 684.00 | |||
142 Total Equity - Total I | 8 908.00 | |||
156 Loans and similar debts | 1 456.00 | |||
166 Suppliers and related accounts | 2 325.00 | |||
172 Other debts | 11 618.00 | |||
176 Total debts | 15 399.00 | |||
180 Liabilities Total | 24 307.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 550.00 | 77 550.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 77 555.00 | 77 555.00 | ||
242 Other external expenses | 30 345.00 | 30 345.00 | ||
243 (including business tax) | 624.00 | 624.00 | ||
244 Taxes, duties and similar payments | 709.00 | 709.00 | ||
250 Staff compensation | 27 738.00 | 27 738.00 | ||
252 Social security contributions | 10 811.00 | 10 811.00 | ||
254 Depreciation and amortization | 3 388.00 | 3 388.00 | ||
256 Provisions | 2 583.00 | 2 583.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 75 577.00 | 75 577.00 | ||
270 Operating profit | 1 979.00 | 1 979.00 | ||
280 Financial income | 2.00 | 2.00 | ||
306 Income tax's | 297.00 | 297.00 | ||
310 Profit or loss | 1 684.00 | 1 684.00 | ||
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