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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : M.A.P Agence Artistique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| 2017-01-09 | Partially confidential | 2015-12-31 | Simplified |
| Name | M.A.P Agence Artistique |
| Siren | 792388183 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 12438 |
| Management number | 2013B00821 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13320 Bouc Bel Air |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 782.00 | 3 349.00 | 2 433.00 | 5 782.00 |
014 Intangible Assets - Other | 1 449.00 | 1 449.00 | 1 449.00 | |
044 Total Fixed Assets | 7 231.00 | 4 798.00 | 2 433.00 | 7 231.00 |
110 Total Assets | 7 231.00 | 4 798.00 | 2 433.00 | 7 231.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 32.00 | |||
136 Profit for the Year | -453.00 | |||
142 Total Equity - Total I | 579.00 | |||
156 Loans and similar debts | 1 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 669.00 | |||
172 Other debts | 669.00 | |||
176 Total debts | 1 855.00 | |||
180 Liabilities Total | 2 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 1 930.00 | 1 930.00 | ||
230 Other income | 2 800.00 | 2 800.00 | ||
232 Total operating income excluding VAT | 4 730.00 | 4 730.00 | ||
242 Other external expenses | 3 705.00 | 3 705.00 | ||
243 (including business tax) | 161.00 | 161.00 | ||
244 Taxes, duties and similar payments | 161.00 | 161.00 | ||
254 Depreciation and amortization | 1 318.00 | 1 318.00 | ||
264 Total operating expenses | 5 184.00 | 5 184.00 | ||
270 Operating profit | -454.00 | -454.00 | ||
310 Profit or loss | -454.00 | -454.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 231.00 | 7 231.00 | ||
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