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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : MAXIMUM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| Name | MAXIMUM SERVICES |
| Siren | 844246546 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 13097 |
| Management number | 2018B04019 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 1 500.00 | 4 500.00 | 6 000.00 |
044 Total Fixed Assets | 6 000.00 | 1 500.00 | 4 500.00 | 6 000.00 |
068 Receivables – Trade and related accounts | 68 716.00 | 68 716.00 | 68 716.00 | |
072 Receivables – Other | 113.00 | 113.00 | 113.00 | |
084 Cash | 17 019.00 | 17 019.00 | 17 019.00 | |
096 Total Current Assets + Prepaid Expenses | 85 849.00 | 85 849.00 | 85 849.00 | |
110 Total Assets | 91 849.00 | 1 500.00 | 90 349.00 | 91 849.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 516.00 | |||
142 Total Equity - Total I | 2 516.00 | |||
166 Suppliers and related accounts | 810.00 | |||
172 Other debts | 87 023.00 | |||
176 Total debts | 87 833.00 | |||
180 Liabilities Total | 90 349.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 304 300.00 | 304 300.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 304 305.00 | 304 305.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 237.00 | 6 237.00 | ||
242 Other external expenses | 37 299.00 | 37 299.00 | ||
244 Taxes, duties and similar payments | 2 397.00 | 2 397.00 | ||
250 Staff compensation | 214 835.00 | 214 835.00 | ||
252 Social security contributions | 42 754.00 | 42 754.00 | ||
254 Depreciation and amortization | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 305 023.00 | 305 023.00 | ||
270 Operating profit | -717.00 | -717.00 | ||
290 Exceptional income | 2 500.00 | 2 500.00 | ||
306 Income tax's | 267.00 | 267.00 | ||
310 Profit or loss | 1 516.00 | 1 516.00 | ||
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