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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : MAPIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-01 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | MAPIERRE |
| Siren | 407532944 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 26369 |
| Management number | 1996B03713 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 GARCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 306 111.00 | 301 376.00 | 4 735.00 | 306 111.00 |
044 Total Fixed Assets | 306 111.00 | 301 376.00 | 4 735.00 | 306 111.00 |
068 Receivables – Trade and related accounts | 2 721.00 | 2 721.00 | 2 721.00 | |
072 Receivables – Other | 231 591.00 | 231 591.00 | 231 591.00 | |
080 Sellable securities | 93 969.00 | 93 969.00 | 93 969.00 | |
084 Cash | 3 684.00 | 3 684.00 | 3 684.00 | |
096 Total Current Assets + Prepaid Expenses | 331 964.00 | 331 964.00 | 331 964.00 | |
110 Total Assets | 638 075.00 | 301 376.00 | 336 699.00 | 638 075.00 |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | 19 886.00 | |||
142 Total Equity - Total I | 27 508.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 308 567.00 | |||
172 Other debts | 309 191.00 | |||
176 Total debts | 309 191.00 | |||
180 Liabilities Total | 336 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 573.00 | 29 612.00 | 29 573.00 | |
232 Total operating income excluding VAT | 29 573.00 | 29 612.00 | 29 573.00 | |
242 Other external expenses | 5 459.00 | 3 287.00 | 5 459.00 | |
243 (including business tax) | -1 011.00 | -1 011.00 | ||
244 Taxes, duties and similar payments | 1 878.00 | 3 139.00 | 1 878.00 | |
252 Social security contributions | 1 247.00 | 1 256.00 | 1 247.00 | |
254 Depreciation and amortization | 3 121.00 | 14 363.00 | 3 121.00 | |
264 Total operating expenses | 11 704.00 | 22 045.00 | 11 704.00 | |
270 Operating profit | 17 869.00 | 7 568.00 | 17 869.00 | |
280 Financial income | 2 017.00 | 1 411.00 | 2 017.00 | |
294 Financial expenses | 1.00 | |||
310 Profit or loss | 19 886.00 | 8 978.00 | 19 886.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 306 111.00 | 306 111.00 | ||
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