Grow your business safely with MAPS
All the information you need about MAPS to develop and secure your business in France
M
HOME >
CORPORATES
>
MAPS >
BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : MAPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2019-03-29 | Public | 2017-12-31 | Simplified |
| Name | MAPS |
| Siren | 788602993 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 9985 |
| Management number | 2012B06706 |
| Activity code | 7729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 BAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 129.00 | 129.00 | 129.00 | |
028 Tangible Assets | 4 492.00 | 3 640.00 | 852.00 | 4 492.00 |
044 Total Fixed Assets | 4 621.00 | 3 769.00 | 852.00 | 4 621.00 |
068 Receivables – Trade and related accounts | 216.00 | 216.00 | 216.00 | |
072 Receivables – Other | 431.00 | 431.00 | 431.00 | |
084 Cash | 2 297.00 | 2 297.00 | 2 297.00 | |
096 Total Current Assets + Prepaid Expenses | 2 944.00 | 2 944.00 | 2 944.00 | |
110 Total Assets | 7 565.00 | 3 769.00 | 3 796.00 | 7 565.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 54.00 | |||
134 Retained Earnings | 813.00 | |||
136 Profit for the Year | 146.00 | |||
142 Total Equity - Total I | 2 513.00 | |||
166 Suppliers and related accounts | 369.00 | |||
172 Other debts | 913.00 | |||
176 Total debts | 1 282.00 | |||
180 Liabilities Total | 3 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 425.00 | 3 425.00 | ||
232 Total operating income excluding VAT | 3 425.00 | 3 425.00 | ||
242 Other external expenses | 2 409.00 | 2 409.00 | ||
243 (including business tax) | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 143.00 | 143.00 | ||
24B (including equipment leasing) | 4 608.00 | 4 608.00 | ||
254 Depreciation and amortization | 724.00 | 724.00 | ||
264 Total operating expenses | 3 276.00 | 3 276.00 | ||
270 Operating profit | 149.00 | 149.00 | ||
306 Income tax's | 2.00 | 2.00 | ||
310 Profit or loss | 147.00 | 147.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 450.00 | 450.00 | ||
490 Total Fixed Assets (Gross Value) | 4 620.00 | 4 620.00 | ||
492 Total Fixed Assets (Increases) | 450.00 | 450.00 | ||
all companies in France
Complete and comprehensive database.
