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BALANCE SHEET (
2017-11-14)
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 | 2016-07-31 |
| Registry code | 7501 |
| Registration number | 9538 |
| Management number | 2007D00557 |
| Activity code | 8690F |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-14 |
| 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 | 3 635.00 | 1 806.00 | 1 828.00 | 3 635.00 |
044 Total Fixed Assets | 3 635.00 | 1 806.00 | 1 828.00 | 3 635.00 |
064 Advances and down payments on orders | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 6 108.00 | 6 108.00 | 6 108.00 | |
072 Receivables – Other | 3 865.00 | 3 865.00 | 3 865.00 | |
084 Cash | 11 268.00 | 11 268.00 | 11 268.00 | |
096 Total Current Assets + Prepaid Expenses | 21 641.00 | 21 641.00 | 21 641.00 | |
110 Total Assets | 25 277.00 | 1 806.00 | 23 470.00 | 25 277.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 5 904.00 | |||
136 Profit for the Year | 47.00 | |||
142 Total Equity - Total I | 11 451.00 | |||
166 Suppliers and related accounts | 8 655.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 071.00 | |||
172 Other debts | 3 362.00 | |||
176 Total debts | 12 018.00 | |||
180 Liabilities Total | 23 470.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 228.00 | 40 228.00 | ||
232 Total operating income excluding VAT | 40 229.00 | 40 229.00 | ||
242 Other external expenses | 41 926.00 | 41 926.00 | ||
243 (including business tax) | 3 140.00 | 3 140.00 | ||
244 Taxes, duties and similar payments | 3 140.00 | 3 140.00 | ||
254 Depreciation and amortization | 658.00 | 658.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 45 727.00 | 45 727.00 | ||
270 Operating profit | -5 498.00 | -5 498.00 | ||
290 Exceptional income | 5 545.00 | 5 545.00 | ||
310 Profit or loss | 47.00 | 47.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 673.00 | 1 673.00 | ||
490 Total Fixed Assets (Gross Value) | 1 962.00 | 1 962.00 | ||
492 Total Fixed Assets (Increases) | 1 673.00 | 1 673.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 690.00 | 7 690.00 | ||
378 Amount of deductible VAT on goods and services | 2 952.00 | 2 952.00 | ||
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