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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : MAPORAMA SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Complete |
| 2020-09-02 | Public | 2018-12-31 | Complete |
| 2020-08-18 | Public | 2019-12-31 | Complete |
| 2018-06-12 | Public | 2017-12-31 | Complete |
| 2018-06-07 | Public | 2016-12-31 | Complete |
| 2017-11-16 | Public | 2015-12-31 | Complete |
| 2017-11-07 | Public | 2014-12-31 | Complete |
| Name | MAPORAMA SOLUTIONS |
| Siren | 511863573 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 38152 |
| Management number | 2009B07061 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 618 995.00 | 1 618 995.00 | 1 618 995.00 | |
CF Cash and cash equivalents | 17 272.00 | 17 272.00 | 17 272.00 | |
CJ TOTAL (II) | 1 636 268.00 | 1 636 268.00 | 1 636 268.00 | |
CO Grand total (0 to V) | 1 636 268.00 | 1 636 268.00 | 1 636 268.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 618 750.00 | 618 750.00 | 618 750.00 | |
DB Share, merger, contribution premiums, etc. | 223 438.00 | 223 433.00 | 223 438.00 | |
DH Retained earnings | -384 092.00 | -323 425.00 | -384 092.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 531.00 | -60 667.00 | 531.00 | |
DL TOTAL (I) | 458 626.00 | 458 095.00 | 458 626.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 142 692.00 | 1 187 281.00 | 1 142 692.00 | |
DX Trade payables and related accounts | 25 770.00 | 16 926.00 | 25 770.00 | |
DY Tax and social security liabilities | 9 180.00 | 9 180.00 | 9 180.00 | |
EC TOTAL (IV) | 1 177 642.00 | 1 213 390.00 | 1 177 642.00 | |
EE Grand total (I to V) | 1 636 268.00 | 1 671 485.00 | 1 636 268.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 543.00 | 9 543.00 | 9 543.00 | |
FJ Net sales | 9 543.00 | 9 543.00 | 9 543.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 9 543.00 | |||
FW Other purchases and external expenses | 9 464.00 | |||
FX Taxes, duties, and similar payments | ||||
FZ Social Security Contributions | -375.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 9 089.00 | |||
GG - OPERATING RESULT (I - II) | 454.00 | |||
GN Positive exchange differences | 342.00 | |||
GP Total financial income (V) | 342.00 | |||
GV - FINANCIAL INCOME (V - VI) | 342.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 796.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 265.00 | 265.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 885.00 | -32 684.00 | 9 885.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 354.00 | 27 983.00 | 9 354.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 531.00 | -60 667.00 | 531.00 | |
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