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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : MAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Complete |
| 2022-03-04 | Public | 2020-12-31 | Complete |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2020-01-17 | Public | 2018-12-31 | Complete |
| 2019-08-02 | Public | 2017-12-31 | Complete |
| 2017-11-23 | Public | 2016-12-31 | Complete |
| Name | MAP |
| Siren | 498040153 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 10421 |
| Management number | 2007B00631 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 L ISLE SUR LA SORGUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 400 200.00 | 400 200.00 | 400 200.00 | |
BZ Other receivables | 17 993.00 | 17 993.00 | 17 993.00 | |
CF Cash and cash equivalents | 4 087.00 | 4 087.00 | 4 087.00 | |
CJ TOTAL (II) | 22 080.00 | 22 080.00 | 22 080.00 | |
CO Grand total (0 to V) | 422 280.00 | 422 280.00 | 422 280.00 | |
CU Other investments | 400 200.00 | 400 200.00 | 400 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 58 920.00 | 58 920.00 | 58 920.00 | |
DH Retained earnings | -56 710.00 | -51 946.00 | -56 710.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 775.00 | -4 764.00 | -3 775.00 | |
DL TOTAL (I) | 31 436.00 | 35 211.00 | 31 436.00 | |
DU Loans and Debts from Credit Institutions (3) | 80.00 | 107.00 | 80.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 389 041.00 | 420 913.00 | 389 041.00 | |
DX Trade payables and related accounts | 1 724.00 | 1 914.00 | 1 724.00 | |
EC TOTAL (IV) | 390 845.00 | 422 934.00 | 390 845.00 | |
EE Grand total (I to V) | 422 280.00 | 458 145.00 | 422 280.00 | |
EG Accrued income and payables due within one year | 390 845.00 | 422 934.00 | 390 845.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 884.00 | |||
GF Total Operating Expenses (II) | 4 884.00 | |||
GG - OPERATING RESULT (I - II) | -4 884.00 | |||
GR Interest and similar expenses | 359.00 | |||
GU Total financial expenses (VI) | 359.00 | |||
GV - FINANCIAL INCOME (V - VI) | -359.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 243.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 468.00 | -841.00 | -1 468.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 775.00 | 4 764.00 | 3 775.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 775.00 | -4 764.00 | -3 775.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 724.00 | 1 724.00 | 1 724.00 | |
VG Loans with a maturity of up to one year at origin | 80.00 | 80.00 | 80.00 | |
VI Group and Associates | 389 041.00 | 389 041.00 | 389 041.00 | |
VM Income taxes | 17 993.00 | 17 993.00 | 17 993.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 17 993.00 | 17 993.00 | 17 993.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 390 845.00 | 390 845.00 | 390 845.00 | |
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