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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : LA SARL MAPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-08-06 | Public | 2020-12-31 | Complete |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | LA SARL MAPE |
| Siren | 509769188 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 3850 |
| Management number | 2009B00046 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 92 000.00 | 92 000.00 | 92 000.00 | |
028 Tangible Assets | 4 524.00 | 4 524.00 | 4 524.00 | |
040 Financial Assets | 182.00 | 182.00 | 182.00 | |
044 Total Fixed Assets | 96 706.00 | 4 524.00 | 92 182.00 | 96 706.00 |
068 Receivables – Trade and related accounts | 1 024.00 | 1 024.00 | 1 024.00 | |
072 Receivables – Other | 2 232.00 | 2 232.00 | 2 232.00 | |
084 Cash | 5 560.00 | 5 560.00 | 5 560.00 | |
092 Prepaid expenses | 576.00 | 576.00 | 576.00 | |
096 Total Current Assets + Prepaid Expenses | 9 393.00 | 9 393.00 | 9 393.00 | |
110 Total Assets | 106 100.00 | 4 524.00 | 101 575.00 | 106 100.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 24 475.00 | |||
136 Profit for the Year | 4 200.00 | |||
142 Total Equity - Total I | 29 775.00 | |||
166 Suppliers and related accounts | 2 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 525.00 | |||
172 Other debts | 69 568.00 | |||
176 Total debts | 71 800.00 | |||
180 Liabilities Total | 101 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 563.00 | 26 563.00 | ||
232 Total operating income excluding VAT | 26 563.00 | 26 563.00 | ||
242 Other external expenses | 21 423.00 | 21 423.00 | ||
243 (including business tax) | 930.00 | 930.00 | ||
244 Taxes, duties and similar payments | 930.00 | 930.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 22 362.00 | 22 362.00 | ||
270 Operating profit | 4 200.00 | 4 200.00 | ||
310 Profit or loss | 4 200.00 | 4 200.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 97 406.00 | 97 406.00 | ||
494 Total Fixed Assets (Decreases) | 700.00 | 700.00 | ||
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