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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : SELARL MAPAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-11 | Public | 2018-07-31 | Simplified |
| 2018-11-20 | Public | 2017-07-31 | Complete |
| 2017-11-14 | Public | 2016-07-31 | Simplified |
| 2017-01-11 | Public | 2014-07-31 | Simplified |
| Name | SELARL MAPAT |
| Siren | 494214802 |
| Closing | 2014-07-31 |
| Registry code | 7501 |
| Registration number | 2161 |
| Management number | 2007D00557 |
| Activity code | 8690F |
| Closing date n-1 | 2013-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 962.00 | 710.00 | 1 251.00 | 1 962.00 |
044 Total Fixed Assets | 1 962.00 | 710.00 | 1 251.00 | 1 962.00 |
068 Receivables – Trade and related accounts | 31 412.00 | 31 412.00 | 31 412.00 | |
072 Receivables – Other | 1 081.00 | 1 081.00 | 1 081.00 | |
084 Cash | 5 351.00 | 5 351.00 | 5 351.00 | |
096 Total Current Assets + Prepaid Expenses | 37 846.00 | 37 846.00 | 37 846.00 | |
110 Total Assets | 39 808.00 | 710.00 | 39 097.00 | 39 808.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 22 667.00 | |||
136 Profit for the Year | -13 578.00 | |||
142 Total Equity - Total I | 14 588.00 | |||
166 Suppliers and related accounts | 4 500.00 | |||
172 Other debts | 20 008.00 | |||
176 Total debts | 24 509.00 | |||
180 Liabilities Total | 39 097.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 266.00 | 82 209.00 | 35 266.00 | |
230 Other income | 18.00 | |||
232 Total operating income excluding VAT | 35 266.00 | 82 227.00 | 35 266.00 | |
242 Other external expenses | 45 885.00 | 65 482.00 | 45 885.00 | |
243 (including business tax) | 2 899.00 | 2 899.00 | ||
244 Taxes, duties and similar payments | 2 899.00 | 2 870.00 | 2 899.00 | |
254 Depreciation and amortization | 60.00 | 60.00 | ||
264 Total operating expenses | 48 845.00 | 68 352.00 | 48 845.00 | |
270 Operating profit | -13 578.00 | 13 875.00 | -13 578.00 | |
300 Exceptional expenses | 4.00 | 4.00 | ||
306 Income tax's | 2 081.00 | |||
310 Profit or loss | -13 578.00 | 11 794.00 | -13 578.00 | |
374 Amount of VAT collected | 5 255.00 | 5 255.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 312.00 | 1 312.00 | ||
490 Total Fixed Assets (Gross Value) | 650.00 | 650.00 | ||
492 Total Fixed Assets (Increases) | 1 312.00 | 1 312.00 | ||
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