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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : MAP DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Partially confidential | 2021-12-31 | Simplified |
| 2022-09-23 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-02-06 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Partially confidential | 2016-12-31 | Simplified |
| Name | MAP DECO |
| Siren | 791380785 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 17813 |
| Management number | 2013B02129 |
| Activity code | 4332A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93380 PIERREFITTE SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 584.00 | 2 846.00 | 8 738.00 | 11 584.00 |
044 Total Fixed Assets | 11 584.00 | 2 846.00 | 8 738.00 | 11 584.00 |
068 Receivables – Trade and related accounts | 20 892.00 | 20 892.00 | 20 892.00 | |
072 Receivables – Other | 12 115.00 | 12 115.00 | 12 115.00 | |
084 Cash | 6 729.00 | 6 729.00 | 6 729.00 | |
096 Total Current Assets + Prepaid Expenses | 39 735.00 | 39 735.00 | 39 735.00 | |
110 Total Assets | 51 319.00 | 2 846.00 | 48 474.00 | 51 319.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 17 491.00 | |||
136 Profit for the Year | 18 618.00 | |||
142 Total Equity - Total I | 40 509.00 | |||
166 Suppliers and related accounts | 1 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 122.00 | |||
172 Other debts | 6 614.00 | |||
176 Total debts | 7 965.00 | |||
180 Liabilities Total | 48 474.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 554.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 854.00 | 7 854.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 700.00 | 1 700.00 | ||
484 DECREASES Financial Assets | 94.00 | 94.00 | ||
490 Total Fixed Assets (Gross Value) | 2 124.00 | 2 124.00 | ||
492 Total Fixed Assets (Increases) | 9 554.00 | 9 554.00 | ||
494 Total Fixed Assets (Decreases) | 94.00 | 94.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 78.00 | 78.00 | ||
378 Amount of deductible VAT on goods and services | 10 428.00 | 10 428.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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