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BALANCE SHEET (
2023-04-17)
THE LIST OF BALANCE SHEET : MAXIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-09-30 | Simplified |
| 2022-03-24 | Public | 2021-09-30 | Simplified |
| 2021-05-31 | Public | 2020-09-30 | Simplified |
| 2020-07-03 | Public | 2019-09-30 | Simplified |
| 2020-05-19 | Public | 2018-09-30 | Simplified |
| Name | MAXIVES |
| Siren | 833238132 |
| Closing | 2022-09-30 |
| Registry code | 6752 |
| Registration number | 3592 |
| Management number | 2017B02370 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67400 Illkirch-Graffenstaden |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 11 188.00 | 11 188.00 | 11 188.00 | |
044 Total Fixed Assets | 11 188.00 | 11 188.00 | 11 188.00 | |
072 Receivables – Other | 111 656.00 | 111 656.00 | 111 656.00 | |
084 Cash | 106 112.00 | 106 112.00 | 106 112.00 | |
096 Total Current Assets + Prepaid Expenses | 217 768.00 | 217 768.00 | 217 768.00 | |
110 Total Assets | 228 956.00 | 228 956.00 | 228 956.00 | |
120 Share or Individual Capital | 58 000.00 | |||
134 Retained Earnings | -62 726.00 | |||
136 Profit for the Year | 17 581.00 | |||
142 Total Equity - Total I | 12 855.00 | |||
156 Loans and similar debts | 13 033.00 | |||
166 Suppliers and related accounts | 7 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 868.00 | |||
172 Other debts | 195 817.00 | |||
176 Total debts | 216 101.00 | |||
180 Liabilities Total | 228 956.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
195 Of which payables due in more than one year | 9 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 500.00 | 37 500.00 | ||
230 Other income | 5 687.00 | 5 687.00 | ||
232 Total operating income excluding VAT | 43 187.00 | 43 187.00 | ||
242 Other external expenses | 16 765.00 | 16 765.00 | ||
244 Taxes, duties and similar payments | 1 052.00 | 1 052.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 2 416.00 | 2 416.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 26 235.00 | 26 235.00 | ||
270 Operating profit | 16 951.00 | 16 951.00 | ||
280 Financial income | 16 008.00 | 16 008.00 | ||
294 Financial expenses | 15 378.00 | 15 378.00 | ||
310 Profit or loss | 17 581.00 | 17 581.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 5 188.00 | 5 188.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 500.00 | 7 500.00 | ||
378 Amount of deductible VAT on goods and services | 383.00 | 383.00 | ||
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