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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : MAPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Partially confidential | 2017-12-31 | Simplified |
| 2017-02-22 | Public | 2016-12-31 | Simplified |
| Name | MAPA |
| Siren | 790104509 |
| Closing | 2017-12-31 |
| Registry code | 1104 |
| Registration number | 3214 |
| Management number | 2012B00589 |
| Activity code | 0161Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11120 Saint-Marcel-sur-Aude |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 179 181.00 | 71 278.00 | 107 903.00 | 179 181.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 185 181.00 | 71 278.00 | 113 903.00 | 185 181.00 |
072 Receivables – Other | 3 290.00 | 3 290.00 | 3 290.00 | |
084 Cash | 53 977.00 | 53 977.00 | 53 977.00 | |
092 Prepaid expenses | 363.00 | 363.00 | 363.00 | |
096 Total Current Assets + Prepaid Expenses | 57 630.00 | 57 630.00 | 57 630.00 | |
110 Total Assets | 242 811.00 | 71 278.00 | 171 532.00 | 242 811.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 90 952.00 | |||
136 Profit for the Year | 5 682.00 | |||
142 Total Equity - Total I | 97 734.00 | |||
156 Loans and similar debts | 64 757.00 | |||
164 Advances and down payments received on current orders | 960.00 | |||
166 Suppliers and related accounts | 3 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 594.00 | |||
172 Other debts | 5 038.00 | |||
176 Total debts | 73 799.00 | |||
180 Liabilities Total | 171 532.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 255.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 000.00 | |||
195 Of which payables due in more than one year | 49 861.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 37 730.00 | 37 730.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 525.00 | 525.00 | ||
490 Total Fixed Assets (Gross Value) | 164 866.00 | 164 866.00 | ||
492 Total Fixed Assets (Increases) | 38 255.00 | 38 255.00 | ||
494 Total Fixed Assets (Decreases) | 17 940.00 | 17 940.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 9 010.00 | 9 010.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 6 000.00 | 6 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -3 010.00 | -3 010.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 708.00 | 14 708.00 | ||
378 Amount of deductible VAT on goods and services | 4 103.00 | 4 103.00 | ||
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