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BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : MAXNAV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-17 | Public | 2019-12-31 | Simplified |
| Name | MAXNAV |
| Siren | 834579328 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 10146 |
| Management number | 2018B00162 |
| Activity code | 4941A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95800 Cergy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 800.00 | 109.00 | 1 691.00 | 1 800.00 |
044 Total Fixed Assets | 1 800.00 | 109.00 | 1 691.00 | 1 800.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 687.00 | 687.00 | 687.00 | |
080 Sellable securities | 92.00 | 92.00 | 92.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 779.00 | 779.00 | 779.00 | |
110 Total Assets | 2 579.00 | 109.00 | 2 470.00 | 2 579.00 |
120 Share or Individual Capital | 4 200.00 | |||
134 Retained Earnings | -1 939.00 | |||
136 Profit for the Year | -3 216.00 | |||
142 Total Equity - Total I | -954.00 | |||
156 Loans and similar debts | 147.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 813.00 | |||
172 Other debts | 2 677.00 | |||
176 Total debts | 3 424.00 | |||
180 Liabilities Total | 2 470.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 067.00 | 5 208.00 | 2 067.00 | |
232 Total operating income excluding VAT | 2 067.00 | 5 208.00 | 2 067.00 | |
242 Other external expenses | 4 995.00 | 7 147.00 | 4 995.00 | |
244 Taxes, duties and similar payments | 179.00 | 179.00 | ||
254 Depreciation and amortization | 109.00 | 109.00 | ||
264 Total operating expenses | 5 283.00 | 7 147.00 | 5 283.00 | |
270 Operating profit | -3 216.00 | -1 939.00 | -3 216.00 | |
280 Financial income | 6.00 | 6.00 | ||
310 Profit or loss | -3 216.00 | -1 939.00 | -3 216.00 | |
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