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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : MAPHI ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-24 | Public | 2017-12-31 | Complete |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| 2017-04-24 | Public | 2015-12-31 | Simplified |
| Name | MAPHI ASSURANCES |
| Siren | 794247304 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 4092 |
| Management number | 2013B00883 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 043.00 | 217.00 | 826.00 | 1 043.00 |
040 Financial Assets | 16.00 | 16.00 | 16.00 | |
044 Total Fixed Assets | 1 059.00 | 217.00 | 842.00 | 1 059.00 |
068 Receivables – Trade and related accounts | 402.00 | 402.00 | 402.00 | |
072 Receivables – Other | 7 282.00 | 7 282.00 | 7 282.00 | |
084 Cash | 13 776.00 | 13 776.00 | 13 776.00 | |
096 Total Current Assets + Prepaid Expenses | 21 461.00 | 21 461.00 | 21 461.00 | |
110 Total Assets | 22 520.00 | 217.00 | 22 303.00 | 22 520.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -8 242.00 | |||
136 Profit for the Year | 14 690.00 | |||
142 Total Equity - Total I | 8 447.00 | |||
166 Suppliers and related accounts | 3 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 455.00 | |||
172 Other debts | 10 596.00 | |||
176 Total debts | 13 856.00 | |||
180 Liabilities Total | 22 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 621.00 | 25 745.00 | 47 621.00 | |
230 Other income | 100.00 | 1.00 | 100.00 | |
232 Total operating income excluding VAT | 47 721.00 | 25 745.00 | 47 721.00 | |
242 Other external expenses | 30 602.00 | 24 423.00 | 30 602.00 | |
243 (including business tax) | 334.00 | 334.00 | ||
244 Taxes, duties and similar payments | 735.00 | 725.00 | 735.00 | |
252 Social security contributions | 344.00 | 1 445.00 | 344.00 | |
254 Depreciation and amortization | 209.00 | 8.00 | 209.00 | |
264 Total operating expenses | 31 890.00 | 26 601.00 | 31 890.00 | |
270 Operating profit | 15 831.00 | -855.00 | 15 831.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 17.00 | |||
306 Income tax's | 1 141.00 | 1 141.00 | ||
310 Profit or loss | 14 690.00 | -872.00 | 14 690.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 059.00 | 1 059.00 | ||
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