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BALANCE SHEET (
2019-03-28)
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 | 2016-06-30 |
| Registry code | 5902 |
| Registration number | B2019/000930 |
| Management number | 1995B00217 |
| Activity code | 7112B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-28 |
| 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 | 12 600.00 | 18 900.00 | 31 500.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 31 515.00 | 12 600.00 | 18 915.00 | 31 515.00 |
068 Receivables – Trade and related accounts | 20 153.00 | 20 153.00 | 20 153.00 | |
072 Receivables – Other | 4 549.00 | 4 549.00 | 4 549.00 | |
084 Cash | 12 843.00 | 12 843.00 | 12 843.00 | |
096 Total Current Assets + Prepaid Expenses | 37 544.00 | 37 544.00 | 37 544.00 | |
110 Total Assets | 69 059.00 | 12 600.00 | 56 459.00 | 69 059.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 9 000.00 | |||
136 Profit for the Year | 9 653.00 | |||
142 Total Equity - Total I | 35 153.00 | |||
156 Loans and similar debts | 819.00 | |||
166 Suppliers and related accounts | 1 992.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 069.00 | |||
172 Other debts | 12 770.00 | |||
174 Prepaid income | 6 545.00 | |||
176 Total debts | 21 307.00 | |||
180 Liabilities Total | 56 459.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 50 150.00 | 50 150.00 | ||
218 Production of services sold - France | 125 338.00 | 125 338.00 | ||
232 Total operating income excluding VAT | 125 338.00 | 125 338.00 | ||
242 Other external expenses | 35 733.00 | 35 733.00 | ||
243 (including business tax) | 602.00 | 602.00 | ||
244 Taxes, duties and similar payments | 1 423.00 | 1 423.00 | ||
250 Staff compensation | 52 949.00 | 52 949.00 | ||
252 Social security contributions | 18 608.00 | 18 608.00 | ||
254 Depreciation and amortization | 6 300.00 | 6 300.00 | ||
256 Provisions | 14 000.00 | 14 000.00 | ||
262 Other expenses | 63.00 | 63.00 | ||
264 Total operating expenses | 115 076.00 | 115 076.00 | ||
270 Operating profit | 10 262.00 | 10 262.00 | ||
290 Exceptional income | 50.00 | 50.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 169.00 | 169.00 | ||
306 Income tax's | 434.00 | 434.00 | ||
310 Profit or loss | 9 653.00 | 9 653.00 | ||
| 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 | 16 346.00 | 16 346.00 | ||
378 Amount of deductible VAT on goods and services | 4 185.00 | 4 185.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 14 000.00 | 14 000.00 | ||
682 INCREASES Total Statement of Provisions | 14 000.00 | 14 000.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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