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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : M.A.P Agence Artistique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| 2017-01-09 | Partially confidential | 2015-12-31 | Simplified |
| Name | M.A.P Agence Artistique |
| Siren | 792388183 |
| Closing | 2015-12-31 |
| Registry code | 1301 |
| Registration number | 202 |
| Management number | 2013B00821 |
| Activity code | 7490B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13320 Bouc Bel Air |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 782.00 | 2 233.00 | 3 549.00 | 5 782.00 |
028 Tangible Assets | 1 449.00 | 1 248.00 | 201.00 | 1 449.00 |
044 Total Fixed Assets | 7 231.00 | 3 480.00 | 3 750.00 | 7 231.00 |
068 Receivables – Trade and related accounts | 1 140.00 | 1 140.00 | 1 140.00 | |
096 Total Current Assets + Prepaid Expenses | 1 140.00 | 1 140.00 | 1 140.00 | |
110 Total Assets | 8 371.00 | 3 480.00 | 4 890.00 | 8 371.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 24.00 | |||
136 Profit for the Year | 8.00 | |||
142 Total Equity - Total I | 1 033.00 | |||
156 Loans and similar debts | 18.00 | |||
172 Other debts | 3 840.00 | |||
176 Total debts | 3 858.00 | |||
180 Liabilities Total | 4 890.00 | |||
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