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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : MAPC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2015-12-31 | Simplified |
| Name | MAPC |
| Siren | 489167601 |
| Closing | 2015-12-31 |
| Registry code | 0605 |
| Registration number | 12863 |
| Management number | 2006B00607 |
| Activity code | 4110A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06390 CONTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 271 489.00 | 271 489.00 | 271 489.00 | |
084 Cash | 830.00 | 830.00 | 830.00 | |
096 Total Current Assets + Prepaid Expenses | 271 489.00 | 271 489.00 | 271 489.00 | |
110 Total Assets | 271 489.00 | 271 489.00 | 271 489.00 | |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | -228 939.00 | |||
136 Profit for the Year | -862.00 | |||
142 Total Equity - Total I | -217 801.00 | |||
156 Loans and similar debts | 52.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 487 756.00 | |||
172 Other debts | 489 238.00 | |||
176 Total debts | 489 290.00 | |||
180 Liabilities Total | 271 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 634.00 | 634.00 | ||
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 228.00 | 228.00 | ||
264 Total operating expenses | 862.00 | 862.00 | ||
270 Operating profit | -862.00 | -862.00 | ||
300 Exceptional expenses | 14 983.00 | 14 983.00 | ||
310 Profit or loss | -862.00 | -862.00 | ||
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