Grow your business safely with LA SARL MAPE
All the information you need about LA SARL MAPE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA SARL MAPE >
BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : LA SARL MAPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-08-06 | Public | 2020-12-31 | Complete |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | LA SARL MAPE |
| Siren | 509769188 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 4066 |
| Management number | 2009B00046 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 92 000.00 | 92 000.00 | 92 000.00 | |
028 Tangible Assets | 5 224.00 | 5 224.00 | 5 224.00 | |
040 Financial Assets | 182.00 | 182.00 | 182.00 | |
044 Total Fixed Assets | 97 406.00 | 5 224.00 | 92 182.00 | 97 406.00 |
068 Receivables – Trade and related accounts | 816.00 | 816.00 | 816.00 | |
072 Receivables – Other | 1 418.00 | 1 418.00 | 1 418.00 | |
084 Cash | 4 214.00 | 4 214.00 | 4 214.00 | |
096 Total Current Assets + Prepaid Expenses | 6 448.00 | 6 448.00 | 6 448.00 | |
110 Total Assets | 103 855.00 | 5 224.00 | 98 630.00 | 103 855.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 14 763.00 | |||
134 Retained Earnings | 5 034.00 | |||
136 Profit for the Year | 4 678.00 | |||
142 Total Equity - Total I | 25 575.00 | |||
166 Suppliers and related accounts | 1 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 284.00 | |||
172 Other debts | 71 351.00 | |||
176 Total debts | 73 055.00 | |||
180 Liabilities Total | 98 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 553.00 | 32 553.00 | ||
232 Total operating income excluding VAT | 32 553.00 | 32 553.00 | ||
242 Other external expenses | 26 938.00 | 26 938.00 | ||
243 (including business tax) | 935.00 | 935.00 | ||
244 Taxes, duties and similar payments | 935.00 | 935.00 | ||
264 Total operating expenses | 27 873.00 | 27 873.00 | ||
270 Operating profit | 4 680.00 | 4 680.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | 4 678.00 | 4 678.00 | ||
all companies in France
Complete and comprehensive database.
