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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : MAPI RESSOURCES ET MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| Name | MAPI RESSOURCES ET MANAGEMENT |
| Siren | 482265337 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 6712 |
| Management number | 2019B01494 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13016 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 738.00 | 3 738.00 | 3 738.00 | |
BJ TOTAL (I) | 736 388.00 | 736 388.00 | 736 388.00 | |
BZ Other receivables | 299 658.00 | 299 658.00 | 299 658.00 | |
CF Cash and cash equivalents | 410.00 | 410.00 | 410.00 | |
CH Prepaid expenses | 306.00 | 306.00 | 306.00 | |
CJ TOTAL (II) | 300 375.00 | 300 375.00 | 300 375.00 | |
CO Grand total (0 to V) | 1 036 764.00 | 1 036 764.00 | 1 036 764.00 | |
CU Other investments | 732 650.00 | 732 650.00 | 732 650.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | ||
DD Legal reserve (1) | 12 000.00 | 12 000.00 | ||
DH Retained earnings | 116 824.00 | 116 824.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 100 889.00 | 100 889.00 | ||
DL TOTAL (I) | 349 714.00 | 349 714.00 | ||
DU Loans and Debts from Credit Institutions (3) | 75.00 | 75.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 677 312.00 | 677 312.00 | ||
DX Trade payables and related accounts | 9 661.00 | 9 661.00 | ||
EC TOTAL (IV) | 687 049.00 | 687 049.00 | ||
EE Grand total (I to V) | 1 036 764.00 | 1 036 764.00 | ||
EG Accrued income and payables due within one year | 687 049.00 | 687 049.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 24 696.00 | |||
FX Taxes, duties, and similar payments | 238.00 | |||
GF Total Operating Expenses (II) | 24 935.00 | |||
GG - OPERATING RESULT (I - II) | -24 935.00 | |||
GJ Financial income from other securities and fixed asset receivables | 101 490.00 | |||
GP Total financial income (V) | 101 490.00 | |||
GR Interest and similar expenses | 357.00 | |||
GU Total financial expenses (VI) | 357.00 | |||
GV - FINANCIAL INCOME (V - VI) | 101 132.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 76 196.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -24 693.00 | -24 693.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 101 490.00 | 101 490.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 600.00 | 600.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 100 889.00 | 100 889.00 | ||
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