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BALANCE SHEET (
2023-06-12)
THE LIST OF BALANCE SHEET : MAX-FIRST France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| 2022-04-13 | Public | 2021-12-31 | Complete |
| Name | MAX-FIRST France |
| Siren | 889326807 |
| Closing | 2022-12-31 |
| Registry code | 0605 |
| Registration number | 3200 |
| Management number | 2020B02038 |
| Activity code | 7111Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2023-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06240 Beausoleil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 708.00 | 979.00 | 2 729.00 | 3 708.00 |
044 Total Fixed Assets | 3 708.00 | 979.00 | 2 729.00 | 3 708.00 |
072 Receivables – Other | 35 229.00 | 35 229.00 | 35 229.00 | |
084 Cash | 7 346.00 | 7 346.00 | 7 346.00 | |
096 Total Current Assets + Prepaid Expenses | 42 576.00 | 42 576.00 | 42 576.00 | |
110 Total Assets | 46 284.00 | 979.00 | 45 305.00 | 46 284.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 83 094.00 | |||
136 Profit for the Year | -41 589.00 | |||
142 Total Equity - Total I | 43 705.00 | |||
166 Suppliers and related accounts | 1 600.00 | |||
176 Total debts | 1 600.00 | |||
180 Liabilities Total | 45 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 000.00 | 50 000.00 | ||
232 Total operating income excluding VAT | 50 000.00 | 50 000.00 | ||
242 Other external expenses | 37 977.00 | 37 977.00 | ||
244 Taxes, duties and similar payments | 959.00 | 959.00 | ||
264 Total operating expenses | 38 936.00 | 38 936.00 | ||
270 Operating profit | 11 064.00 | 11 064.00 | ||
300 Exceptional expenses | 52 653.00 | 52 653.00 | ||
310 Profit or loss | -41 589.00 | -41 589.00 | ||
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