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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : MAP CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-25 | Public | 2019-06-30 | Simplified |
| 2019-03-28 | Public | 2016-06-30 | Simplified |
| 2018-12-20 | Public | 2018-06-30 | Simplified |
| Name | MAP CONSEIL |
| Siren | 402455356 |
| Closing | 2018-06-30 |
| Registry code | 5902 |
| Registration number | B2018/004739 |
| Management number | 1995B00217 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59380 ARMBOUTS-CAPPEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 31 500.00 | 25 200.00 | 6 300.00 | 31 500.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 31 515.00 | 25 200.00 | 6 315.00 | 31 515.00 |
068 Receivables – Trade and related accounts | 44 804.00 | 22 170.00 | 22 634.00 | 44 804.00 |
072 Receivables – Other | 9 118.00 | 9 118.00 | 9 118.00 | |
084 Cash | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 54 322.00 | 22 170.00 | 32 152.00 | 54 322.00 |
110 Total Assets | 85 837.00 | 47 370.00 | 38 467.00 | 85 837.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | -7 231.00 | |||
136 Profit for the Year | -3 486.00 | |||
142 Total Equity - Total I | 5 783.00 | |||
156 Loans and similar debts | 23.00 | |||
166 Suppliers and related accounts | 5 828.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 771.00 | |||
172 Other debts | 23 668.00 | |||
174 Prepaid income | 3 165.00 | |||
176 Total debts | 32 684.00 | |||
180 Liabilities Total | 38 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 526.00 | 49 526.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 49 527.00 | 49 527.00 | ||
242 Other external expenses | 11 314.00 | 11 314.00 | ||
243 (including business tax) | 616.00 | 616.00 | ||
244 Taxes, duties and similar payments | 972.00 | 972.00 | ||
250 Staff compensation | 24 274.00 | 24 274.00 | ||
252 Social security contributions | 8 120.00 | 8 120.00 | ||
254 Depreciation and amortization | 6 300.00 | 6 300.00 | ||
256 Provisions | 8 170.00 | 8 170.00 | ||
264 Total operating expenses | 59 152.00 | 59 152.00 | ||
270 Operating profit | -9 624.00 | -9 624.00 | ||
290 Exceptional income | 7 731.00 | 7 731.00 | ||
294 Financial expenses | 459.00 | 459.00 | ||
300 Exceptional expenses | 1 135.00 | 1 135.00 | ||
310 Profit or loss | -3 486.00 | -3 486.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 515.00 | 31 515.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 538.00 | 10 538.00 | ||
378 Amount of deductible VAT on goods and services | 2 004.00 | 2 004.00 | ||
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