Grow your business safely with Max VTC Services
All the information you need about Max VTC Services to develop and secure your business in France
M
HOME >
CORPORATES
>
Max VTC Services >
BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : Max VTC Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2018-12-31 | Simplified |
| Name | Max VTC Services |
| Siren | 833836331 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 44617 |
| Management number | 2017B11153 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 Pierrefitte-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 750.00 | 13 829.00 | 921.00 | 14 750.00 |
044 Total Fixed Assets | 14 750.00 | 13 829.00 | 921.00 | 14 750.00 |
068 Receivables – Trade and related accounts | 612.00 | 612.00 | 612.00 | |
072 Receivables – Other | 5 089.00 | 5 089.00 | 5 089.00 | |
096 Total Current Assets + Prepaid Expenses | 5 701.00 | 5 701.00 | 5 701.00 | |
110 Total Assets | 20 451.00 | 13 829.00 | 6 622.00 | 20 451.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 797.00 | |||
136 Profit for the Year | -2 701.00 | |||
142 Total Equity - Total I | 4 196.00 | |||
156 Loans and similar debts | 885.00 | |||
172 Other debts | 1 541.00 | |||
176 Total debts | 2 426.00 | |||
180 Liabilities Total | 6 622.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 716.00 | 34 716.00 | ||
226 Operating subsidies received | 9 000.00 | 9 000.00 | ||
232 Total operating income excluding VAT | 43 716.00 | 43 716.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 497.00 | 497.00 | ||
242 Other external expenses | 34 220.00 | 34 220.00 | ||
252 Social security contributions | 3 435.00 | 3 435.00 | ||
254 Depreciation and amortization | 4 610.00 | 4 610.00 | ||
264 Total operating expenses | 42 763.00 | 42 763.00 | ||
270 Operating profit | 954.00 | 954.00 | ||
294 Financial expenses | 3 655.00 | 3 655.00 | ||
310 Profit or loss | -2 701.00 | -2 701.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 750.00 | 14 750.00 | ||
all companies in France
Complete and comprehensive database.
