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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : MAX'ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2021-06-03 | Public | 2019-12-31 | Simplified |
| Name | MAX'ART |
| Siren | 845152461 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 18765 |
| Management number | 2019B00096 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59117 WERVICQ-SUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 385.00 | 385.00 | 385.00 | |
044 Total Fixed Assets | 385.00 | 385.00 | 385.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 385.00 | 385.00 | 385.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 288.00 | |||
136 Profit for the Year | -2 480.00 | |||
142 Total Equity - Total I | -3 768.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 699.00 | |||
172 Other debts | 3 299.00 | |||
176 Total debts | 4 153.00 | |||
180 Liabilities Total | 385.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
242 Other external expenses | 2 475.00 | 1 308.00 | 2 475.00 | |
264 Total operating expenses | 2 475.00 | 1 308.00 | 2 475.00 | |
270 Operating profit | -2 475.00 | -1 308.00 | -2 475.00 | |
294 Financial expenses | 5.00 | 5.00 | ||
310 Profit or loss | -2 480.00 | -1 308.00 | -2 480.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 005.00 | 4 005.00 | ||
484 DECREASES Financial Assets | 4 100.00 | 4 100.00 | ||
490 Total Fixed Assets (Gross Value) | 480.00 | 480.00 | ||
492 Total Fixed Assets (Increases) | 4 005.00 | 4 005.00 | ||
494 Total Fixed Assets (Decreases) | 4 100.00 | 4 100.00 | ||
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